Overview
Applied items of Credit Note are added through this tab.
Revenue Credit Note Applied item Field Description
| Fields | Description |
| Item Number | Item number of Credit note applied item. |
| Is On Account Settlement | Whether the item is on account settlement, is mentioned in this field. |
| Revenue Invoice | Relevant Revenue Invoice is selected from the lookup button. |
| Revenue Invoice Payment Detail | Payment detail of Revenue Invoice is to be selected from the dropdown box. E.g. Cash, Cheque, etc. |
| Original Domestic Amount | Original Amount expressed in domestic currency. |
| Original Foreign Amount | Original Amount expressed in foreign currency. |
| Applied Domestic Amount | Applied Amount expressed in domestic currency. |
| Applied Foreign Amount | Applied Amount expressed in foreign currency. |
| Net Domestic Amount | Net amount in domestic currency. |
| Net Foreign Amount | Net amount in foreign currency. |