How to Create a Debit Note in Saniiro Software | Easy Purchase Return Guide

🔹 Learn How to Create a Debit Note in Saniiro Software! 🔹

In this tutorial, we will explain how to create a Debit Note (Purchase Return) in Saniiro Software. A Debit Note is issued when a business returns a product to a vendor. This feature helps in managing purchase returns, tracking stock adjustments, and keeping vendor accounts accurate.

✅ Topics Covered in This Video:
✔️ What is a Debit Note and When to Use It?
✔️ Step-by-Step Guide to Creating a Debit Note
✔️ Adding Vendor and Invoice Details
✔️ Creating a Debit Note with Inventory & Without Inventory
✔️ Applying Discounts, Tax, and Return Reasons
✔️ How to Print, Edit, Attach, and Cancel a Debit Note

📌 Why Use Saniiro Software?
Saniiro provides an efficient and easy-to-use accounting & inventory management system that helps businesses handle debit notes, purchase returns, GST compliance, and vendor transactions seamlessly.

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