<ol><li><font size="2">Go to Account Receivables <b>&gt;</b> Transaction<b> &gt; </b>Sales Credit Note. The Add New Sales Credit Note window appears. </font></li><li><font size="2">Select the Customer from the drop down list or click the drop down button to Add New Customer.</font></li><li><font size="2">Select the Project from the drop down list or click the drop down button to Add New Project.</font></li><li><font size="2">Once the Invoice No. has been selected, the customer PO. No will be displayed. </font></li><li><font size="2">Enter the Exchange Rate.</font></li><li><font size="2">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.</font></li><li><font size="2">In Charge(s) section, if you wish to Add New Charges and remove the other charges.</font></li><li><font size="2">By entering the Item(s) details, you will get the Total Tax Amount and Total Credit Note.</font></li></ol><br>