In the of Supplier/Buyer” section, enter Prepare “Particulars information in all mandatory fields. Credit Note In NTN field enter NTN number of seller. (Seller) In CNIC Field enter CNIC of seller. In enter name of the seller. “Name” Select the type of supplier/buyer from the options listed in list. “Type” In the Note” section, enter information in all “Debit/Credit mandatory fields. Enter number of debit/credit note in field. “Number” Enter the date of the document created in the Field. “Date” Select Note type e.g. Debit or Credit Note, from the “Type” dropdown list. Select reason of creating Debit/Credit Note from the drop down list. “Reason” If the reason is not in the list select “Reason” “Others” options, the if Others” field will be enabled, Enter “Specify reason of creating Debit/Credit note in the if Others” “Specify filed. Enter details of original invoice in the of Original “Particulars Invoice” Section. Select desired option from Type” dropdown list. “Invoice Enter number of Original Invoice in field. “Number” Enter the date of the Invoice in the Field. “Date” Select the sale/purchase type from the Type” “Sale/Purchase dropdown list. Following fields will be automatically calculated and filled by the system. Quantity Value Excl Sales Tax Sales Tax/FED in ST Mode ST Withheld Extra Tax Further Tax
In the “Particulars of Supplier/Buyer” section, enter information in all mandatory fields. In NTN field enter NTN number of seller. In CNIC Field enter CNIC of seller. In “Name” enter name of the seller. Select the type of supplier/buyer from the options listed in “Type” list. In the “Debit/Credit Note” section, enter information in all mandatory fields. Enter number of debit/credit note in “Number” field. Enter the date of the document created in the “Date” Field. Select Note type e.g. Debit or Credit Note, from the “Type” dropdown list. Select reason of creating Debit/Credit Note from the “Reason” drop down list. If the reason is not in the “Reason” list select “Others” options, the “Specify if Others” field will be enabled, Enter reason of creating Debit/Credit note in the “Specify if Others” filed. Enter details of original invoice in the “Particulars of Original Invoice” Section. Select desired option from “Invoice Type” dropdown list. Enter number of Original Invoice in “Number” field. Enter the date of the Invoice in the “Date” Field. Select the sale/purchase type from the “Sale/Purchase Type” dropdown list. Following fields will be automatically calculated and filled by the system. Quantity Value Excl Sales Tax Sales Tax/FED in ST Mode ST Withheld Extra Tax Further Tax Prepare Credit Note (Seller)
ST-User-Guide.docx