Recording Excise Debit Note for Purchase Returns (Excise for Importer)
When a purchase has been made and if the goods are returned cause they are damaged or any other reason, then a purchase return has to be recorded. In TallyPrime a debit note is used to record a purchase return.
To record an excise debit note for purchase returns
- Gateway of Tally > Vouchers > press F10 (Other Vouchers) > type or select Debit Note.
Alternatively, press Alt+G (Go To) > Create Voucher > press F10 (Other Vouchers) > type or select Debit Note. - Press Ctrl+H (Change Mode) > select Excise Invoice.
- Enter the Original Invoice Number and Date.
- Select the party name from the List of Ledger Accounts.
- Select the party ledger and provide the required information in Party Details screen.
- Press Ctrl+A to go back to the debit note.
- Select the Purchase Ledger from the List of Ledger Accounts.
- Select the item from the List of Stock Items.
- Enter the Quantity, Rate, and Amount in the Stock Items Allocations screen.
- Press Ctrl+A to go back to the debit note.
The completed excise debit note appears as shown below:
- Press Enter to save.