> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/october-2021/accounts/create-debit-credit-note-against-sale-purchase.md).
# 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:*
The Sale Bill will be used as a Debit note against the party (***shown in the picture below***):
The following picture shows how Debit Note will appear in GSTR-1 for Sale Bill.
#### In Case of Purchase Voucher
*To select the ‘**Create Credit Note Against Purchase‘option**, see the picture below:*
The Purchase Bill will be used as a Credit note against the party (***shown in the picture below***):
The following picture shows how Credit Note will appear in GSTR-2 for Purchase Bill.
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