<font size="2">In this section, the purchase credit note is issued as an adjustment to the invoice received from supplier to increase the value of the goods. <br></font><ol><li><font size="2">Go to Account Payable &gt; Transaction &gt; New Purchase Credit Note.</font></li><li><font size="2">Select the Supplier from the dropdown list. If the supplier is not setup yet, click the dropdown button and click Add New Supplier.</font></li><li><font size="2">Project from the dropdown list. If the project is not in the list, you may setup by click the dropdown button and click Add New Project.</font></li><li><font size="2">Select the Invoice No from the dropdown list.</font></li></ol><font size="2"><u><b><font color="#009900">SECTION : ITEMS</font></b></u><br></font><ol><li><font size="2">Click the Add New Details button.</font></li><li><font size="2">Select the item from the dropdown list.</font></li><li><font size="2">Enter the Item Description.</font></li><li><font size="2">Enter the Unit Price.</font></li><li><font size="2">Enter the Quantity.</font></li><li><font size="2">Select the Tax (%) from the Tax Master list.</font></li><li><font size="2">To save, click the (image) button. </font></li></ol><font size="2"><u><b><font color="#009900">SECTION : CHARGE</font></b></u><br></font><ol><li><font size="2">Click the Add New Charge button.</font></li><li><font size="2">Select Account Type from the dropdown list.</font></li><li><font size="2">Enter the Description.</font></li><li><font size="2">Enter the Amount.</font></li><li><font size="2">Select Tax % from the dropdown list.</font></li><li><font size="2">Enter Tax Amount.</font></li><li><font size="2">To save, click the (image) button. </font></li></ol><font size="2">After Items and Charge completed, do the following:-<br></font><ol><li><font size="2">Enter memo.</font></li><li><font size="2">Click Calculate Total button to get Total Amount, Tax Amount and Total Payable.</font></li></ol><br>