Summary: A debit note under GST is issued when the invoice value is lower than the actual value of goods or services supplied. It is applicable in cases where the actual supply value exceeds the ...

There is an issue in Erpnext for Accounting ledger postings for Debit/ credit note scenarios for the items of the type Enable Deffered expenses/ Enable Deffered Revenue are set to true . I have made ...

When creating a Debit Note from a Purchase Receipt return. The original Purchase Invoice shows the wrong status as “Paid” even after payment reconciliation. Create a Purchase Receipt. Create a ...