<ol><li>Go to Account Receivables <b>&gt;</b> Transaction<b> &gt; </b>Sales Credit Note. The Add New Sales Credit Note window appears. </li><li>Select the Customer from the drop down list or click the drop down button to Add New Customer.</li><li>Select the Project from the drop down list or click the drop down button to Add New Project.</li><li>Once the Invoice No. has been selected, the customer PO. No will be displayed. </li><li>Enter the Exchange Rate.</li><li>In the Item(s) section, to edit the Type of Tax, click the Tax button. If you want to add new items, click Add New Details button.</li><li>In Charge(s) section, if you wish to Add New Charges and remove the other charges.</li><li>By entering the Item(s) details, you will get the Total Tax Amount and Total Credit Note.</li></ol><br>