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Revenue Credit Note Applied Item

Thu, 2014-08-21 05:23 — amitra

Overview

Applied items of Credit Note are added through this tab.

Revenue Credit Note Applied item Field Description

FieldsDescription
Item NumberItem number of Credit note applied item.
Is On Account SettlementWhether the item is on account settlement, is mentioned in this field.
Revenue InvoiceRelevant Revenue Invoice is selected from the lookup button.
Revenue Invoice Payment DetailPayment detail of Revenue Invoice is to be selected from the dropdown box. E.g. Cash, Cheque, etc.
Original Domestic AmountOriginal Amount expressed in domestic currency.
Original Foreign AmountOriginal Amount expressed in foreign currency.
Applied Domestic AmountApplied Amount expressed in domestic currency.
Applied Foreign AmountApplied Amount expressed in foreign currency.
Net Domestic AmountNet amount in domestic currency.
Net Foreign AmountNet amount in foreign currency.