How can we help?
Debit Notes
A debit note reduces what you owe a supplier — for example when you return goods, the supplier overcharged, or goods were short or damaged.
Where to find it: Purchase Invoice ▾ → Debit Note, or + Create → Debit Note (keyboard Alt + X)
Create a debit note
- Click + Add New on the Debit Note page.
- Pick the supplier and check the place of supply.
- Choose the Doc. Type (Post Supply, Deficiency in Service, Correction in Invoice or Other) and the Debit Note Type (Regular, Bill of Supply, SEZ or Export, with or without IGST).
- Check the debit note number and date, and enter the supplier’s original bill number and date.
- Add the items or amount being debited and save.
Manage debit notes
The list shows Debit Note #, Date, Supplier, Against Bill, Subtotal, GST, Total and Status. Use Search, Summary and Trash like on other lists.
Stock is not changed by a debit note. If you physically returned goods to the supplier, reduce the product’s stock as well. Correct a stock count
