Here, we are going to see How to take Debit Note – Nonjob Voucher List Details in the Accounts Module in EFM Application.
Step 1: Login to EFM Application and go to the Accounts Module.
Step 2: Select the DEBIT NOTE – NON-JOB Menu under General Ledger.
Step 3: Select the respective Company, Date Range, and other required details then click submit button.
Step 4: After submission, The Debit note – Nonjob details will appear.
Step 5: To Download the Reports Navigate to Actions—>Download—>CSV/XLSX.
Finally, the user will be able to see the Debit note – Nonjob Details.
Hope, now we got an idea about How to take Debit Note – Nonjob Details in the Accounts Module in EFM Application.