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CREDIT NOTE VOUCHER (CTRL + F8)
R.D.SIVAKUMAR,M.Sc.,M.Phil.,M.Tech.,
AssistantProfessorof ComputerScience &
AssistantProfessorandHead,DepartmentofM.Com.(CA),
AyyaNadarJanakiAmmal College,
Sivakasi– 626124.
Mobile: 099440-42243
e-mail :sivamsccsit@gmail.com
website: www.rdsivakumar.blogspot.in
CREDIT NOTE VOUCHER (CTRL + F8)
Credit Note Voucher is used to give credit to a customer in the
following cases :
a) Goods sold to the customer are returned (sales returns).
b) Credit is given to the customer for difference in rate, discount, rebate,
etc.
Credit Note Vouchers can be activated from ‘F11 : Features’.
From the Gateway of Tally  use the F11 : Features key to bring up the
Company Features submenu  select Accounting Features  and set
the option Use Debit/Credit Notes ? under Invoicing to Yes.
CREATION
From Gateway of Tally  select Accounting Vouchers  Press
Ctrl+F8 and the Credit Note Voucher screen is displayed.
1. Purpose
In the Credit Note, the user can specify the purpose for which credit is given to the
party.
2. First Entry
The first entry must be a credit entry, involving a debtor.
3. Second Entry
The second entry should usually be a debit entry, involving a ledger under ‘Sales’.
4. Credit Note Register
Credit Note Voucher entries are recorded in a separate register called Credit Note
Register. To view the ‘Credit Note Register’, from Gateway of Tally  Select Display 
Select Account Books  Select Journal Register  and Select Credit Note Register.
Credit Note Voucher - R.D.Sivakumar

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Credit Note Voucher - R.D.Sivakumar

  • 1. CREDIT NOTE VOUCHER (CTRL + F8) R.D.SIVAKUMAR,M.Sc.,M.Phil.,M.Tech., AssistantProfessorof ComputerScience & AssistantProfessorandHead,DepartmentofM.Com.(CA), AyyaNadarJanakiAmmal College, Sivakasi– 626124. Mobile: 099440-42243 e-mail :sivamsccsit@gmail.com website: www.rdsivakumar.blogspot.in
  • 2. CREDIT NOTE VOUCHER (CTRL + F8) Credit Note Voucher is used to give credit to a customer in the following cases : a) Goods sold to the customer are returned (sales returns). b) Credit is given to the customer for difference in rate, discount, rebate, etc. Credit Note Vouchers can be activated from ‘F11 : Features’. From the Gateway of Tally  use the F11 : Features key to bring up the Company Features submenu  select Accounting Features  and set the option Use Debit/Credit Notes ? under Invoicing to Yes.
  • 3. CREATION From Gateway of Tally  select Accounting Vouchers  Press Ctrl+F8 and the Credit Note Voucher screen is displayed. 1. Purpose In the Credit Note, the user can specify the purpose for which credit is given to the party. 2. First Entry The first entry must be a credit entry, involving a debtor. 3. Second Entry The second entry should usually be a debit entry, involving a ledger under ‘Sales’. 4. Credit Note Register Credit Note Voucher entries are recorded in a separate register called Credit Note Register. To view the ‘Credit Note Register’, from Gateway of Tally  Select Display  Select Account Books  Select Journal Register  and Select Credit Note Register.