Purchase Returns(Bebit Note)

    Purchase Return(Debit Note)
--------------------------------------------------------------------------
1.R.K Trading Purchase following items Bill No-121 Date:-1-4-23
Party Name:-Mr Mohan(Sundry Creditor)
Purchase Ledger-->Purchase a/c(Purchase a/c)
Item Name Qty Rate Amount
LG W.M 20 Pcs 10,000 ------
LG T.V 30 Pcs 13,000 ------
LG Fridge 20 Pcs 14,000 ------

Step 1:-Vouchers-->Press F9(Purchase)
Note:-Agar aapka Ledger/Unit me koi mistake hone par Ledger ko Sahi karne ki Shortcut-->Control+Enter
2.R.K Trading Purchase Returns following item to Mr Mohan
Item Name Qty Rate Amount
LG W.M 02 Pcs 10,000 ------
LG T.V 01 Pcs 13,000 ------
LG Fridge 05 Pcs 14,000 ------

Step 2:-Vouchers-->Other Vouchers-->Debit Note(Alt+F5)
Select Party Name
Select Purchase Ledgers
Item Name Qty Rate Amount
LG W.M 02 Pcs 10,000 ------
LG T.V 01 Pcs 13,000 ------
LG Fridge 05 Pcs 14,000 ------

3.R.K Trading Maintain Cash.10,00,000
Step 4 :-Maintain Cash:-Alter-->Ledger-->Cash-->

4.R.K Trading Paid Pending due bills amount to Mr Mohan with Rs ----- by cash.
Step 5:-Vouchers-->Press F5(Payment)
Dr.Mr Mohan 7,67,000
Cr.Cash --------
-----------------------------------------------------------------------------------
TASK:-Purchase Discount :-->Purchase Return
W.M@2%
TV@3.5%
Fridge@2.5%