.. |saveImage| image:: images/button-save.png
.. |newImage| image:: images/button-new.png
.. |selectTaxImage| image:: images/button-select-tax.png

Credit Note
------------

Click on the menu *Accounts Payable -> Documents -> Credit Note*.

This will show the Credit Note Collection.

.. image:: images/credit-note-collection.png

You can create a new Bill by clicking on |newImage|. This is wizard. 

Step 1 : Select Supplier and Document Date.

.. image:: images/credit-note-wizard-step1.png

Final Step : 

.. image:: images/credit-note.png

The fields are explained in the following table:

==========================		=============   ===============================================
Field Name          			Required        Description
==========================		=============   ===============================================
Bill No		    			No              This is a system generated field. 
               	         	      	 		(*Format - VoucherAlias/Branch Alias/FinYear Alias/Sequence Number*)
Date                			Yes             The Voucher Date. By default, the system date is taken as Voucher Date.
							Note : The date should be within the constraints of the Financial Year.
Supplier            			Yes             Supplier Name (from step 1)
Txn Ccy		    			Yes		Trasaction Currency. Default is *Local*. If Txn Ccy is not Local, enter the exchange rate for the selected currency.
Bill No		    			Yes             
Bill Date	    			Yes		Bill Date. By default, the system date is taken as Bill Date.
Bill Amount/Bill Amount FC	 	Yes		Bill Amount
Account
Amount/Amount FC
Description
==========================		=============   ===============================================

Click |selectTaxImage| to apply Tax.

.. image:: images/bill-select-tax.png

Advance

.. image:: images/bill-adv-alloc.png

Click on |saveImage| to save your changes and close. The Credit Note Collection will now display the newly created Credit Note.