Debit Note Item

Overview

Debit Note Item for debit note gets added through this screen.

Debit Note Item Tab Field Description

FieldsDescription
Serial NumberThe serial number of Debit note item tax information.
Amount (Domestic)Amount of tax in domestic currency.
Amount (Foreign)Amount of tax in foreign currency.
UACSCoding block of Debit note item tax information.
DescriptionDescription of Debit note item.

 

Debit Note Applied Items

Overview

Debit Note Applied Items details.

Debit Note Applied Items Screen Fields and Tabs

FieldsDescriptions
Item NumberIt is auto-generated item serial number starts with 1 for every new Debit Note Item.
Is On Account SettlementTo indicate if the Debit Note is not applied against any invoice. If it is selected then some features disabled i.e. Applied invoice number, Original Outstanding Domestic Amount etc...
Revenue InvoiceThe Invoice Number that the Debit Note is applied to. It allows the users to select the outstanding invoice from the list.
Revenue Invoice Payment DetailIt shows the Revenue invoice payment details. 
Original Domestic AmountIts updated by the system and display the outstanding Domestic amount of the selected payment item. The outstanding amount must be the net amount of the payment after calculating the Interest or Discount.
Original Foreign AmountIts updated by the system and display the outstanding Foreign amount of the selected payment item. The outstanding amount must be the net amount of the payment after calculating the Interest or Discount.
Applied Domestic AmountDomestic Applied Payment amount to be entered by the user. The Default value shows the Original Outstanding Domestic Amount.
Applied Foreign AmountForeign Applied Payment amount to be entered by the user. The Default value shows the Original Outstanding Foreign Amount.
Net Domestic AmountThe system calculates the net domestic amount.
Net Foreign AmountThe system calculates the net foreign amount.

 

Debit Note Item Tax Information

Overview

Information regarding tax for debit note item is done through this screen.

Debit Note Item Tax Information Screen Fields

FieldsDescription
Serial NumberThe serial number of Debit note item tax information.
TaxTax is to be selected from the lookup button.
Is Tax Included in Price?Whether the tax is included in the price is mentioned in this field.
Tax PercentagePercentage of tax or the rate of tax is mentioned in this field.
Tax Amount (Domestic)Amount of tax in domestic currency.
Tax Amount (Foreign)Amount of tax in foreign currency.
Added / DeductedWhether the tax amount is added or deducted is mentioned in this field.