How to Create Purchase Debit Note in Retailgraph ERP | Purchase Debit Memo
Purchase Debit Note
How to Create Purchase Debit Note in SwilERP (RetailGraph)
What is the meaning of a Purchase Debit Note?
When users want to show their purchase transaction in Books of Accounts, they can create a Debit Note instead of a Purchase Return invoice. The reason for creating a Debit note is the Price difference, Saleable, Expired, Damaged, Received short, and Shelf Expired Products. Buyers can easily make a Purchase debit note in the Purchase section.
Follow the below steps to create a Purchase Debit Note in SwilERP:
Start with Login in the SwilERP dashboard to initiate the process:
Go to the Purchase section.
Select the Purchase Debit Note.
or
(Purchase > Purchase Debit Note)
Reference Window:
SwilERP Dashboard Window
How to add vendor details in the next appearing window:
Go to the Home tab.
Select the Vendor name from the drop-down list, and you can create it with the given new option.
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