Credit Debit Notes
All help topics
Credit Note kaise banaye?
**Credit Note** — client return / bill credit.
Web: `https://snapbilling.gryzion.com/credit-notes`
App: ☰ → **Credit Note** → +
Client + items/amount + reason → Save → client khata adjust (toReceive kam). Linked sale ref rakhna best practice.
Credit Notes
Customer return kaise entry kare?
**Credit Note** — client return / bill credit.
Web: `https://snapbilling.gryzion.com/credit-notes`
App: ☰ → **Credit Note** → +
Client + items/amount + reason → Save → client khata adjust (toReceive kam). Linked sale ref rakhna best practice.
Credit Notes
Debit Note kaise banaye?
**Debit Note** — purchase return / supplier debit.
Web: `https://snapbilling.gryzion.com/debit-notes`
App: ☰ → **Debit Note** → +
Party + amount/items → Save → party toPay adjust. Credit Note (sales side) se confuse na karein.
Debit Notes
Supplier return kaise kare?
**Debit Note** — purchase return / supplier debit.
Web: `https://snapbilling.gryzion.com/debit-notes`
App: ☰ → **Debit Note** → +
Party + amount/items → Save → party toPay adjust. Credit Note (sales side) se confuse na karein.
Debit Notes
Credit Note aur Debit Note me difference?
**Credit Note** → Client/Sales side (aap customer ko credit dete ho).
**Debit Note** → Party/Purchase side (supplier return / aap debit note issue).
| | Credit Note | Debit Note |
|---|---|---|
| Party type | Client | Party (supplier) |
| Menu | Sales | Purchase |
| App | ☰ → Credit Note | ☰ → Debit Note |
| Effect | Client khata down | Party khata down |
CN
CN vs DN
**Credit Note** → Client/Sales side (aap customer ko credit dete ho).
**Debit Note** → Party/Purchase side (supplier return / aap debit note issue).
| | Credit Note | Debit Note |
|---|---|---|
| Party type | Client | Party (supplier) |
| Menu | Sales | Purchase |
| App | ☰ → Credit Note | ☰ → Debit Note |
| Effect | Client khata down | Party khata down |
CN