Debit Note

1. OC Number: Select the OC Number. The OC Date will be populated automatically.

2. Invoice Number: Select the Invoice Number to automatically populate the following fields:

• Invoice Date

• Buyer Details

• Items

• Extra Charges

1. Document Series: Select the relevant Document Series from the available options.

2. Payment Date: Provide the Payment Date by entering it in the specified format.

3. Users can add or remove additional charges if needed.

Additional Features: Users can also:

• Add Attachments and Signatures.

• Include Comments, Terms & Conditions, Bank Details, and Email Recipients (if required).

Actions:

• Click Submit to send the Credit Note.

• Click Draft to save the Credit Note as a draft.