If You Want To Create Credit Note Against Specific Item

During credit note creation, all item details are displayed in a tabular format.

• To exclude an item from the credit note, set its quantity (Qty) to 0. The system will not calculate any amount for that item. 

• To include an item, enter the quantity for which you want to issue the credit note. 

• The net price is automatically calculated as
  Unit Price × Quantity 

• VAT is calculated according to the selected VAT rate. 

• All amounts update automatically once the quantity is entered. 

Example from the Image: 

The below picture is given for better understanding. 

Upon submission, the system will generate the credit note only for the specified product.