Debit Note / Purchase Return

Between To

#	DATE	REF NO.	PARTY NAME	CATEGORY NAME	TYPE	TOTAL	RECEIVED/PAID	BALANCE	PRINT / SHA...	ACTIONS
1	01/09/2026	#1	Bharanidharan R M 9894027778	-	Debit Note	₹ 556.00	₹ 0.00	₹ 556.00		View Details Edit Return Delete

Total Amount: ₹ 556.00

Balance: ₹ 556.00

Supplier *

Phone

Return No.

Bill Number

Bill Date

Return Date

State

Products from Bill — Check items to return, then adjust qty

	#	Product / Item	Billed Qty	Return Qty	Unit	Price/Unit	Disc %	Tax %

Return Items

#	ITEM	QTY	UNIT	PRICE/UNIT	DISCOUNT %	TAX %	AMOUNT (Rs.)
TOTAL		0			0.00	0.00	0.00

Payment Type

Sub Total Rs. 0.00

Total Discount - Rs. 0.00

Total Tax (GST) + Rs. 0.00

Round Off

Rs. 0.00

Total Return Amount Rs. 0.00

Received Amount

Balance Due Rs. 0.00

Debit Note