![\"\"](\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_69.png\")
<\/a>Steps to create Debit Note-<\/p>\n
- \n
- Click on Sales -> Debit Notes -> Add<\/strong>\n
- \n
- Add debit note (D.N with GST)- If there is any adjustment in bill than you can select the\u00a0first option.<\/li>\n
- Without GST (D.N w\/o GST)- If there is any adjustment in the total amount of the bill than you can select this option<\/li>\n
- Without Bill (D.N w\/o Bill )- if there is no adjustment in a particular bill there is a general adjustment\u00a0than you can select the Without Bill option.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
Add Debit Note With GST<\/strong><\/p>\n
- \n
- Click on D.N with GST<\/strong>\u00a0 option<\/li>\n
- Search the bill number<\/li>\n
- there will be a new window which will contain the details of sale invoice<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_70.png\")
<\/a>Add Debit Note With GST<\/figcaption><\/figure>\n - \n
- select the debit note Date<\/strong><\/li>\n
- change the New Rate <\/strong>for each product<\/li>\n
- Select the Reason<\/strong><\/li>\n
- Click on Add<\/strong><\/li>\n<\/ul>\n
Add Debit Note Without GST<\/strong><\/p>\n
- \n
- Click on D.N with GST<\/strong>\u00a0 option<\/li>\n
- Search the bill number<\/li>\n
- there will be a new window which will contain the details of sale invoice<\/li>\n<\/ul>\n
![\"\"](\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_72.png\")
<\/a>Add Debit Note without GST<\/figcaption><\/figure>\n - \n
- Select The Debit Note Date<\/strong><\/li>\n
- Enter The Debit Amount<\/strong><\/li>\n
- Enter the Narration<\/strong> if you want to add<\/li>\n
- Click on Add<\/strong><\/li>\n<\/ul>\n
Add debit note Without Bill<\/strong><\/p>\n
- \n
- Select the D.N w\/o Bill<\/strong><\/li>\n<\/ul>\n
![\"\"](\"http:\/\/bharatbills.in\/wp-content\/uploads\/2018\/10\/Screenshot_71.png\")
<\/a>Add debit note without Bill<\/figcaption><\/figure>\n - \n
- Select the Debit Note Date<\/strong><\/li>\n
- Search the Customer Name<\/strong><\/li>\n
- Enter The Debit Amount<\/strong><\/li>\n
- Enter the Narration<\/strong> if you want to add<\/li>\n
- Click on Add<\/strong><\/li>\n<\/ul>\n
More Useful link<\/strong><\/p>\n
- \n
- How to add Quotation in BharatBills<\/a><\/li>\n
- How to add Proforma Invoice<\/a><\/li>\n
- How to Add Sales in BharatBills<\/a><\/li>\n
- How to View\/Update\/Delete Sales Bill in BharataBills<\/a><\/li>\n
- How to add Credit note in BharatBills<\/a><\/li>\n
- How to add Sale Return in BharatBills<\/a><\/li>\n<\/ul>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"footnotes":""},"ht_kb_category":[45],"ht_kb_tag":[],"class_list":["post-6797","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-managing-sales-in-bharatbills"],"_links":{"self":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb\/6797","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/comments?post=6797"}],"version-history":[{"count":0,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb\/6797\/revisions"}],"wp:attachment":[{"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/media?parent=6797"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb_category?post=6797"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/bharatbills.com\/uguide\/wp-json\/wp\/v2\/ht_kb_tag?post=6797"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
- How to add Proforma Invoice<\/a><\/li>\n
- Search the Customer Name<\/strong><\/li>\n
- Select the Debit Note Date<\/strong><\/li>\n
- Enter The Debit Amount<\/strong><\/li>\n
- change the New Rate <\/strong>for each product<\/li>\n
- Click on D.N with GST<\/strong>\u00a0 option<\/li>\n