Purchase return and debit note voucher entry in tally erp 9 in hindi and english

Debit note me gst to ni nikale sir ✨

return Item Oty . 120 Itm ha I Debit note me & Bill print me Qty 200 Item hai ye kaise ...???

Debit note voucher ka apne tally mai kaise le

nice

Hello sir
agar bill wise details nhi aa rah hai toh

Sir agr kisi party se hme sales returns hota h to wo sundry creditors k group k under kyu hoga.plzz tell confusion h kuki agr kisi party se hm credit pr sale krte h goods to wo debtors k under ata h...

dada payroll r upor a kono video a6a

debit not marte hai tab hamara stock kam hona chahiye ye bad q jata hai

Kese karte haii print

Receipt ke ware mm batao

Sir aapne rupees 144000/- ka debit note banaya aur desktop pe 20000/- wala dikhaya

सर् ये बताइये की अगर परचेजर ने हमें परचेस इनवॉइस diff. वैल्यू इनवॉइस विथ gst दिया है वो भी डेबिट नोट तब हम कैसे इनवॉइस अपडेट करेगें?

Sir original invoice or date ka option ni aa rha

Jese hum debit not bhejte hai or party hamin cash wapis karti hai to uski entry tally main kese hogi

Return ho ja rha hai but bill nhi show ho rha hai.

Sir debit note mein hum gst nahi lenge?

Sir debit note bnate samay refrensation number nhi aa rha jis se Invoice value km nhi ho rhi h
Pls help sir