How Can I Create a Credit Note in Munim?

Accessing the Sales Return Module:

  • To create a credit note, navigate to Sales > Sales Return in Munim.

Creating the Credit Note:

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

Selecting Reason for Credit Note:

  • Select the appropriate reason from the list provided.

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.

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.