Credit Note is a type of voucher issued to the buyer by the seller for the credit of those goods and services which the buyer returns. This is prepared when all the sales return entries are required to be recorded. #MargERP For further detailed information kindly watch the video, subscribe to #MargTutorial (www.youtube.com/margtutorial) YouTube channel and press the bell icon to stay updated with our latest videos. You can also contact us at: Book Demo: 9999999364 Technical Support: 91-11-309696
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Credit Note is a type of voucher issued to the buyer by the seller f…
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1.7K views · 35 reactions | Know the complete Process of creating Credit Note in Marg ERP Credit Note is a voucher type that is issued to the buyer through the seller for the credit of those goods and services which the buyer returns. This is prepared when all the sales return entries are required to be recorded. For Free Demo Give a Missed Call @ 9999999364 www.margerp.com #MargERP #MargForBusiness #GoDigital #ERPSoftware | Marg ERP | Facebook
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Day 27- Presenting Chapter 13, Part 3 of #LearnMarg- where we will learn about Credit Limit Management The user can set the credit limit for their customer. This option helps to receive timely payment and keep a track of payments that is to be received from the customers. Stay Tuned for Next Chapter #LearnMarg #MargERP | Marg ERP | Facebook
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