Debit Note/Purchase Return

A debit note is an official document a buyer sends to a supplier because of the return of purchases due to a mistake or overcharge. E.g., goods returned by the supplier, overbilling or incorrect bills, or damaged or defective goods. Also, it reduces purchases and reduces account payable. 

To record a debit note/purchase return in Capi plan books through this way: 

location 

First go to the navigation bar; click on it. It shows you different modules. There is a fourth module, i.e., Purchases.

Clink on the drop-down section and you will see the sub-section as given below. 

Here you can see different subsections given here. It includes.