To create a credit note or debit note in Giddh, follow the steps given below:
- Open your Giddh account
- Go to the relevant section for creating new sales or purchase documents
- Click on ‘Credit Note’ or ‘Debit Note’ as per your requirement
- Select the customer/supplier
- Input the required details
- Generate the document by clicking ‘Generate Credit Note’ or ‘Generate Debit Note’ as per your requirements