INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES ('141', 'en', 'Purchase Debit Note', 'In this section, the purchase debit note is issued as an adjustment to the invoice you received from the supplier to decrease the value of goods. <br><ul><li>Go to Account Payable &gt; Transaction &gt; New Purchase Debit Note</li><li>Select the Supplier from the dropdown list. If the supplier is not setup yet, click the dropdown button and click Add New Supplier.</li><li>Select 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.</li><li>Select the Invoice No from the dropdown list.</li></ul><u><b>SECTION: ITEMS</b></u><br><ul><li>Click the Add New Details button.</li><li>Select the item from the dropdown list.</li><li>Enter the Item Description</li><li>Enter the Unit Price</li><li>Enter the Quantity</li><li>Select the Tax (%) from the Tax Master list.</li><li>To save, click the (image) button. </li></ul><u><b>SECTION: CHARGE</b></u><br><ul><li>Click the Add New Charge button.</li><li>Select Account Type from the dropdown list.</li><li>Enter the Description</li><li>Enter the Amount</li><li>Select Tax % from the dropdown list</li><li>Enter Tax Amount</li><li>To save, click the (image) button. </li></ul>After Items and Charge completed, do the following:-<br><ul><li>Enter memo (if necessary)<br></li><li>Click Calculate Total button to get Total Amount, Tax Amount and Total Payable.</li></ul><br>')