Step-1: Click on Home -> New -> Sale -> Rate Debit Note. Rate Debit Note form will appear.
Step-2: Fill the details and click on Save button. Select Party in BillOf.
Click on Sale -> Invoices -> Customer Rate Debit Note -> List ALL. Rate Debit Note list will appear.
Step-1: Select the Rate Debit Note from the list. Right click on it and select Edit Rate Debit Note option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
