DNCN (Debit Credit Notes)

DNCN (Debit Credit Notes)

DNCN (Debit Credit Notes)

Provides options to manage adjustments related to invoices and bills, such as issuing debit or credit notes for returns, corrections, or pricing changes.

DNCN Create

PageShown when
Invoice Other OperationWhen linecnt is > 0 and invoice is not cancelled.
Purchase Bill Other OperationWhen linecnt is > 0 and there is not discrepancy.

DNCN Main Level Features

FeatureShown when
E-Dncn CreateWhen linecnt is > 0 and dncn is created for invoice

DNCN Line Level Features

FeatureShown when
Line CreateWhen isadhoc is No
Modify Taxable ValueAllowed only for purchase bill dncn

Validations Create

Validation MessagesCondition
Date fieldIf postlogin yearlabel is not active yearlabel then date will be taken as fyend of the postlogin yearlabel else date can be selected
Is adhoc NoIf is adhoc is No then only Is tcs, tcs code, tcs amt and update stock can be changed
Is TCS YesIf is tcs is Yes then only tcs code and tcs amount can be changed
Is adhoc YesIf is adhoc is Yes then item, gst rate and adhoc value can be added
Account Particulars FieldIf trn type is selected as user defined then this can be selected
FCNR Amt FieldIf currency is Non INR then this will be shown
Please fix invalid A/c head in Transaction Type Master.If trn type is not selected as user defined and for the selected trn type mainsubac is empty in accounts master
Date may not be before {lastDncnDate:dd-MMM-yy}.If CheckNegativeStock system parameter, update stock is Yes and dncntype is Debit then this validation will be checked.

Validations Modify

Validation MessagesCondition
The total value of this document will result in negative or 0.If linecnt is > 0 and itemtotal amt + freigtamt - dicountamt is coming as <=0

Validations Modify Other Info

Validation MessagesCondition
Account Particulars FieldIf trn type is selected as user defined then this can be selected
FCNR Amt FieldIf currency is Non INR then this will be shown
Shown in 2B and Availed in 3B FieldSIf dncn is of purchase bill and isadhoc is No then these 2 fields can be changed.
Please fix invalid A/c head in Transaction Type Master.If trn type is not selected as user defined and for the selected trn type mainsubac is empty in accounts master

Validations Email

Validation MessagesCondition
Please create new record in Standard Instructions for DNCN Email.For doctype D notes not there in stdinstructions table

Validations EDncn Create

Validation MessagesCondition
Generate EDncnAvailable only when AutoEInvoice system parameter is on and edncn is not yet generated i.e is cnt from edncnsuccess table is 0
Download JSONAvailable only when EnableEInvoiceJSON system parameter is on and dncn is not yet downloaded i.e iseinvoice is No
Reactivate JSONAvailable only when EnableEInvoiceJSON system parameter is on and dncn is downloaded i.e iseinvoice is Yes
E-DNCN User is not activated.If AutoEInvoice system parameter is on and username from company mst is coming null or empty
Seller state is invalid.If home state code of the selected unitcode in company mst is inactive
Buyer / Place of supply state is invalid.If gst type is not Export and isactive is No for statecode
You have already made 2 attempts to generate E-DNCNIf AutoEInvoice system parameter is on and usertype is not super user and maxattempt is >=2