What is the purpose of recording Debit Note vouchers in Tally?
Questions
Which key in Tally is used to accept voucher entries after filling in the details?
Which voucher type in Tally is used for recording expenses related to returns?
In Tally, which option is used to set default values for Debit Note vouchers?
Which option in Tally allows you to generate a report showing the pending Debit Note vouchers?
What does the term "DN" stand for in the context of Debit Note vouchers?
In Tally, which feature allows you to track the status of Debit Note vouchers?
Which report in Tally provides a summary of Debit Note vouchers over a period?