Here, we are going to see How to create a Credit Note Non-Job Voucher in EFM Application.
Step 1: Login to EFM Application and go to the Accounts Module.
Step 2: Select the Credit Note – Nonjob Menu from Accounts Module.
Step 3: Select the Voucher Type as Credit Note – Nonjob and click the Create New Button.
Step 4: Select the respective COA, Currency, Subledger, and other required details then click save.
Step 5: After that added the Account details, Click the Save button and Click the View Voucher button.
Step 6: Now, the Credit Note – Nonjob Voucher was created Successfully.
Hope, now we got an idea about How to create a credit Note -Nonjob Voucher in EFM Application.