# Create Debit/Credit Note Against Sale/Purchase

Now, you can create **Debit Note** against the **Sale Voucher** and a **Credit Note** against the **Purchase Voucher** by selecting the new options added in **Journal Voucher Configuration** settings.

*To select the ‘**Create Debit Note Against Sale**‘ option, see the picture below:*

<figure><img src="/files/PwkEVUJ4nF6sf37sYgVi" alt=""><figcaption></figcaption></figure>

The Sale Bill will be used as a Debit note against the party (***shown in the picture below***):

<figure><img src="/files/mmlkekeZoRCnF2hckfqz" alt=""><figcaption></figcaption></figure>

The following picture shows how Debit Note will appear in GSTR-1 for Sale Bill.

<figure><img src="/files/9RpqRLnysncDTivg5ous" alt=""><figcaption></figcaption></figure>

#### In Case of Purchase Voucher

*To select the ‘**Create Credit Note Against Purchase‘option**, see the picture below:*

<figure><img src="/files/2qsOmxkXOfYv6N5J3RFU" alt=""><figcaption></figcaption></figure>

The Purchase Bill will be used as a Credit note against the party (***shown in the picture below***):

<figure><img src="/files/Iwcl25JtAGMVcSQX4iTG" alt=""><figcaption></figcaption></figure>

The following picture shows how Credit Note will appear in GSTR-2 for Purchase Bill.

<figure><img src="/files/uNwcDJz26oCMFNhps8j3" alt=""><figcaption></figcaption></figure>


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