Dashboard
Purchases
Debit Notes
New Debit Note
ACTIVE YEAR
FY 2026-27
AU
Staff
Administrator User
Company Settings
New Debit Note & Purchase Return
Record outward goods return to supplier, adjust ledger payable, reverse ITC tax credit, and reduce inventory
Back to Registry
Save Purchase Return
Ctrl+S
Debit Note Logistics
F4
Focus Supplier
Return #
Return Date
*
Supplier / Vendor
*
[Type & Search]
Debit Treatment
Adjust Supplier Payable
Cash Refund Received
Bank Transfer Received
Debit Note Reason / Reference Narration
+ Manual Item Row
#
Returned Product / SKU
Return Qty
Unit Cost (₹)
GST %
Debit Total (₹)
Saving this purchase return automatically deducts item stock and reduces supplier payable liability.
Gross Taxable Base:
₹0.00
ITC Tax Reversal (-):
₹0.00
TOTAL DEBIT AMOUNT:
₹0.00
Cancel
Save Purchase Return