Resources
in
Purchases
Purchase Returns

How to create Purchase Returns/Debit Note?

Navigation

Go to Home > Reports > Purchases (Procure to Pay) > Purchase Returns/Debit Note. Under Purchases (Procure to Pay), click on Purchase Returns/Debit Note.

Manage Digital Signature

Click on Add New.

Purchase Returns Page will be displayed as follows and Click on Add New Button.

Edit Digital Signature

Click on Submit

Debit Note page will be displayed as Follows, Fill in all required details and click on Save button.

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Select on Purchase Returns

Purchase Returns page will be created successfully and Select on Purchase Returns

Edit Digital Signature

Click on Edit

Purchase Returns Template page will be displayed as fallows and Click on Edit button.

Edit Digital Signature

Click on Update

Create Purchases page will be displayed as Follows, Change the mandatory fields and click Update button.

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Click on Save

Edit Remarks page will be displayed as Follows, Enter the Remarks and click Save button.

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Click on Cancel

Purchase Returns Template page will be displayed as fallows and Click on Cancel button.

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Click on Submit

Cancel page will be displayed as Follows, Enter the Reason code and Remarks and click Submit button.

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Click on Download

Purchase Returns Template page will be displayed as fallows and Click on Download button. Download the provided Template file.

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Click on Transaction Flow

Purchase Returns Template page will be displayed as fallows and Click on Transaction Flow button.

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Click on Attachments

Purchase Returns Template page will be displayed as fallows and Click on Attachments button.

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Click on Add New

Attachment page will be displayed as Follows and click Add New button.

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Uploaded File

PDF File was uploaded successfully.

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Click on View Versions

Purchase Returns Template page will be displayed as fallows and Click on View Versions button.

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View Versions List

View Versions page will be displayed as fallows.

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Click on Activity Report

Purchase Returns Template page will be displayed as fallows and Click on Activity Report button.

Edit Digital Signature

Activity Report List

Activity Report page will be displayed as fallows.

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Click on Generate E-Way Bill

Purchase Returns Template page will be displayed as fallows and Click on Generate E-Way Bill button.

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Click on Add E-Way Bill

E-Way Bill page will be displayed as fallows and Click on Add E-Way Bill button.

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Click on Submit

Add E-Way Bill page will be displayed as fallows. Fill in E-Way Bill Number and E-Way Bill Date. Then next click on Submit button.

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Click on View Journal

Journal Register Template page will be displayed as fallows and Click on View Journal button. Then Journal List was displayed.

Edit Digital Signature