A02: Credit Note

1. Click on Transaction>Material>GRN

2. Click on New button

3. Click GRN type as Return

4. Fill details

5. Click on add

6. Click on Save

7. Return GRN is filed

8. Click on GST Claims

9. Click on New button

10. Add details and submit

11. Click on Save

12. Claim is made against return

13. Click on Credit note

14. Click on New button

15. Add details and submit

16. Click on Save

17. Credit Note is added

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