Debit Note and Credit Note Voucher in Tally.ERP 9 |Purchase Return & Sales Return in Tally.ERP 9

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. Advance Debit Note and Credit Note.

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

0:37 - What are Purchase Return and Sales Return?
परचेस रिटर्न और सेल्स रिटर्न किसे कहते हैं?
Purchase Return aur Sales Return kise kahte hai?

4:40 - How to pass Purchase Return entry in Tally.ERP 9?
टैली ईआरपी 9 में परचेस रिटर्न की एंट्री कैसे करें?
Tally.ERP 9 me Purchase Return ki entry kaise kare?

5:00 - How to enable Credit Note and Debit Note Voucher in Tally.ERP 9?
टैली में क्रेडिट नोट और डेबिट नोट वाउचर को कैसे इनेबल (चालु) करें?
Tally.ERP 9 me Credit Note aur Debit Note Voucher ko kaise chalu kare?

11:00 - How to pass Sales Return Entry in Tally.ERP 9?
टैली ईआरपी 9 में सेल्स रिटर्न की एंट्री कैसे करें?
Tally.ERP 9 me Sales Return ki entry kaise kare?

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