How to activate Debit Note and Credit Note Voucher in TallyPrime ?

Activation of Debit Note and Credit Note Voucher in TallyPrime.

According to real Business environment it is a very common type of transaction that due to some reason Customer/Debtor return goods to the Supplier/Creditor of Goods.

A Debit Note is raised by the Customer/Debtor to the Supplier/Creditor for Debiting Supplier Account against Returned Goods/Price difference etc.

And a Credit Note is issued by the Supplier/Creditor against that Debit Note received from Customer/Debtor to adjust their Account Balance.

Steps to Activate Debit Note and Credit Note Voucher in TallyPrime.

Debit Note :

On GOT Screen

Press 'A' or select and press 'Enter' on 'Alter'

Select and press 'Enter' on 'Voucher Type'

Select and press 'Enter' on 'Debit Note'

Select/write 'Yes' on 'Activate this Voucher Type'

Press 'Enter' repeatedly to proceed and Save.

Press 'Y' or 'Enter' to Accept/Save.

Click this link to see how Debit Note transactions are entered in TallyPrime.

https://blog.kalpaccounting.com/2025/09/kadg-t64-drn1-journal-entry-in.html

Credit Note :

Same process to be followed for Credit Note Activation like Debit Note Activation.

Press 'Enter' repeatedly to proceed and Save.

Press 'Y' or 'Enter' to Accept/Save.

Click this link to see how Credit Note transactions are entered in TallyPrime.

https://blog.kalpaccounting.com/2025/09/kadg-t63-crn1-journal-entry-in.html