Description:
A credit note is a document sent by a seller to its buyer (or a vendor to the customer), notifying that a credit has been provided to their account against the goods returned by the buyer of some reasons such as an error in the original invoice, goods damaged, or other reasons.
Report Format:
1. Supplier Credit Note (A4)
Notes: The report breakdown a number of stock returned with the quantity, uom, unit price, discount and amount, and related invoice numbers.
2. Supplier Credit Note (A4) - Serial Number
Notes: The report breakdown a number of stock returned with the quantity, uom, unit price, discount and amount, and related invoice numbers. The serial number of the specific stock id will listing out.
3. Supplier Credit Note (A4) - GST
Notes: The report breakdown a number of stock returned with the quantity, uom, unit price, discount and amount, and related invoice numbers. This report is include GST amount.
4. Supplier Credit Note (A4) - GST - Serial Number
Notes: The report breakdown a number of stock returned with the quantity, uom, unit price, discount and amount, and related invoice numbers. The serial number of the specific stock id will listing out and include GST amount.
5. Supplier Credit Note (A4) - GST - Article
Notes: The report breakdown a number of stock returned with the article no,quantity, uom, unit price, discount and amount, and related invoice numbers. This report is include GST amount.
