Purchase Credit Note vouchers

What is a Purchase Credit Note?

If you make a purchase from a supplier and then later return the goods, or if you need to cancel an invoice, you can quickly create a purchase credit note from the original invoice. You can also create a standalone credit note, and allocate this to any outstanding invoices for the relevant supplier at a later date.

Here you are going to learn about the steps to view the list of Purchase Credit Note vouchers generated by branch wise. Step 1: Login with Fresa gold and select Accounts module. (Fig-1)


Step 2: Select All Vouchers option. (Fig-2)


Step 3: Select the date range then enter branch name in Created branch column and select voucher type as Purchase Credit Note then click submit button. (Fig-3)


Step 4: All the Purchase Credit Note vouchers created in the selected branch in the entered date range will be displayed on the screen. Fig-4)


Step 5: You can download the report by selecting download option. (Fig-5)


I hope you got an idea about how to view the list of Purchase Credit Note Vouchers generated by branch wise.

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