FreeBalance Accountability Suite
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EspañolDebit Note Applied Items
Sat, 2018-12-08 07:40 — santoshkumar
Overview
Debit Note Applied Items details.
Debit Note Applied Items Screen Fields and Tabs
| Fields | Descriptions |
| Item Number | It is auto-generated item serial number starts with 1 for every new Debit Note Item. |
| Is On Account Settlement | To 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 Invoice | The Invoice Number that the Debit Note is applied to. It allows the users to select the outstanding invoice from the list. |
| Revenue Invoice Payment Detail | It shows the Revenue invoice payment details. |
| Original Domestic Amount | Its 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 Amount | Its 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 Amount | Domestic Applied Payment amount to be entered by the user. The Default value shows the Original Outstanding Domestic Amount. |
| Applied Foreign Amount | Foreign Applied Payment amount to be entered by the user. The Default value shows the Original Outstanding Foreign Amount. |
| Net Domestic Amount | The system calculates the net domestic amount. |
| Net Foreign Amount | The system calculates the net foreign amount. |