Topic
Voucher entry of purchase return and sale return in tally 9
Remembering points
1st point
Purchase returns’ voucher entry will pass in debit note.
Sale return’s voucher entry will pass in credit note
2nd point
Activate Dr and Cr. Note option in feature F11
Steps for voucher entry
1st step
Open tally 9
2nd step
Select the company
3rd step
Create purchase return ledger under purchase account
4th step
Create sale return ledger under sale account
5th step
Pass the Voucher Entry of purchase return in debit note and
6th Step
Pass the voucher entry of sale return in credit note
for more detail of Debit and credit note voucher entry Click Accounting Edcuation
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