Debit & Credit Note in Voucher Entry in Tally.ERP 9|Interest on Credit Purchase/Sales in Tally

In this Hindi tutorial of Tally.ERP 9, you will learn about Debit Note and Credit Note in Tally.ERP 9. A Debit Note is a document a seller uses to remind the purchaser of current debt obligations, or a document produced by a purchaser when returning goods purchased on loan. The debit note may include information about an immediate payment or may serve as a reminder of current funds due. A Credit Note is issued when a seller locates a discrepancy in an existing invoice, for instance, by charging an incorrect amount or when a buyer returns the goods. It represents the amount that was paid in excess by the buyer and is due to be returned to them by the seller. Use of Debit Note and credit note for Discount Received and Discount Given. Advance Debit Note and Credit Note.

This video covers -
0:00 - Introduction (परिचय)

0:56 - In Which condition does the supplier issue a Debit Note in Tally.ERP 9?
टैली ईआरपी 9 में सप्लायर किस कंडीशन में डेबिट नोट बनाते हैं?
Tally.ERP 9 me Supplier kis condition me Debit Note banate hai?

3:27 - How to pass entry of Interest Received on Sales in Tally.ERP 9?
टैली ईआरपी 9 में सेल्स पर मिलने वाले इंटरेस्ट की एंट्री किस वाउचर में करें?
Tally.ERP 9 me sales par milne wale interest ki entry kis voucher me kare?

6:16 - How to pass entry of Interest Given on Purchase in Tally.ERP 9?
टैली ईआरपी 9 में परचेस पर इंटरेस्ट देने की एंट्री कैसे करें?
Tally.ERP 9 me Purchase par Interest dene ki entry kaise kare?

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