Learn how to easily process Purchase Returns (Debit Notes) in AccroBIZ ERP with this step-by-step tutorial. 💼
In this video, we’ll guide you through:
✅ Creating a Purchase Return Entry
✅ Selecting the Supplier and Invoice
✅ Adjusting Returned Items & Quantities
✅ Posting and Reviewing Debit Notes
✅ Checking Ledger & Inventory Updates

This tutorial is perfect for accountants, purchase managers, and ERP users who want to efficiently handle supplier returns and maintain accurate records in AccroBIZ ERP.

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options