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How to Create a Credit Note?

Accessing the Sales Return Module:

  • To create a credit note, navigate to the Sales Return page on the Sales module in Munim.

Creating the Credit Note:

  • In the Sales Return module, you can create a credit note. Click the “Create Sales Return” button to proceed.

Selecting Reason for Credit Note:

  • Select the appropriate reason from the list provided.
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Create Sales Return page

Selecting Invoice:

  • Please select the invoice number for which you wish to create a credit note.

Adding Product and Taxable :

  • Now select a product in the Product/Services field. Now fill in QTY. and Taxable AMT. Field to proceed. You can leave QTY. field blank but Taxable AMT. is required field.
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Create Sales Return Page

By following these steps, you can easily create a credit note in Munim. If you need further assistance or have any questions, please contact our support team.