{"id":6478,"date":"2018-10-08T12:48:16","date_gmt":"2018-10-08T07:18:16","guid":{"rendered":"http:\/\/bharatbills.in\/?post_type=ht_kb&p=6478"},"modified":"2021-09-02T15:05:52","modified_gmt":"2021-09-02T09:35:52","slug":"how-to-add-supplier-credit-note-in-bharatbills","status":"publish","type":"ht_kb","link":"https:\/\/bharatbills.com\/uguide\/user-guide\/how-to-add-supplier-credit-note-in-bharatbills\/","title":{"rendered":"How to add Supplier Credit Note in BharatBills"},"content":{"rendered":"

Supplier Credit note is issued when you have to receive to the supplier for any adjustment. In BharatBills<\/strong><\/a> you user have the\u00a0number of options to create supplier Credit note.<\/p>\n

\"\"<\/a>
Credit Note Menu<\/figcaption><\/figure>\n

Purchase credit note – If there is any adjustment in the bill than you can select the\u00a0first option.<\/p>\n

Purchase Return Note – If there is any return of the product of your purchase select this option<\/p>\n

Without bill – if there is no adjustment in a particular bill there is a general adjustment\u00a0than you can select the Without Bill option.<\/p>\n

Add Purchase Credit note With Bill<\/strong><\/p>\n