Help · Purchases
How to record a vendor credit (debit note)
Returns and price reductions against vendor bills.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the bill → Create vendor credit (or Purchases → Vendor credits → New).
- Enter the returned quantities or reduced amount.
- Save and submit. The amount you owe reduces and input GST is reversed.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
Contact support