In Tally, which voucher type is typically used for recording Credit Note transactions?
Questions
Which module in Tally is used to record Credit Note vouchers?
What does the term "Credit Note" signify in Tally?
What is the purpose of recording Debit Note vouchers in Tally?
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?