DN

Debit Notes

Purchases Editable Not IRD-reported

A debit note records a purchase return - goods you bought and are sending back to a supplier, which reduces what you owe them. Unlike a sales invoice or credit note, a debit note is an internal document: it is editable, and it is not reported to the IRD.

Don't confuse it with a credit note

A Credit Note is on the selling side - it reverses an invoice you gave a customer and is reported to the IRD. A Debit Note is on the buying side - it returns goods to your supplier. They point in opposite directions.

Editable, and not sent to the IRD

Because a debit note is an internal purchase-return record (policy 6.5), you can edit or delete it after saving - it is not frozen like an invoice. Editing it re-signs the document. Nothing is sent to the CBMS portal for a debit note.

Raising a debit note

  1. Open Debit Notes → NewThe form opens.
  2. Choose the supplierPick one (the name fills in) or type a supplier name directly.
  3. Reference the purchaseOptionally link the original purchase bill you are returning against.
  4. List the returned itemsAdd each item with quantity, rate and tax code.
  5. SaveThe debit note is numbered and signed. You can still edit it later if needed.

The form, field by field

Debit note header

FieldRequiredWhat to enter
Supplier pickerOptionalPick the supplier from your parties list. Choosing one fills the Supplier Name. (Suppliers and customers share one master list.)
Supplier Name textYesThe supplier's name. Auto-fills when you pick one; type it for an unlisted supplier.
Date (BS) BS dateYesThe debit note date, in Bikram Sambat. Unlike an invoice this is not auto-stamped - you enter it.
Purchase Invoice # pickerOptionalLink the original supplier purchase bill this return relates to.
Reason text areaOptionalWhy the goods are being returned. Prints on the debit note.

Returned items

One row per item being returned. Picking an item fills the description, unit, rate and tax code.

FieldRequiredWhat to enter
Item pickerOptionalPick a saved item to auto-fill the row.
Description textYesThe item being returned. Auto-fills from the item; editable.
Unit textOptionalUnit of measure.
Qty numberYesQuantity returned. Greater than zero.
Rate amountYesThe purchase price per unit.
Line Total calculatedAutoQuantity × rate, read-only.
Tax Code pickerOptionalThe VAT treatment of the line - VAT 13%, a custom rate, zero-rated or exempt. It sets the line's rate and taxable flag, so a return can mix rates just like an invoice.

There is no per-line discount, document discount, terms or extra charges on a debit note - it is a straight return of items.

Totals

The note shows the live Taxable, Tax Exempt, VAT and Grand Total of the returned items, based on each line's tax code - the same way an invoice totals up. This is the amount your supplier credits back to you.

After you save

  • The debit note gets a number and is signed.
  • You can edit it (which re-signs it) or delete it - it is not locked.
  • You can print, reprint, email and export it for your records and to send to the supplier.
  • It is not sent to the IRD CBMS portal.