How to make Asian Paint Credit note of penalty in Zoho Books?

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• How to import Asian Paint Vendor Credit/Debit note in Zoho Books?

  Go to Purchase ->Vendor->Asian Paint Ltd->Import debitnote->maintain date from to and->execute

• How to import Asian Paint Bill in Zoho Books?

  Go to Purchase ->Vendor->Asian Paint Ltd->Import Bill->maintain date from to and->execute

• How to Delete Credit Note in Zoho Books?

  Go to Credit Note--> Click on the Top Left 2nd Option "INVOICE CREDITED"--> delete credit applied to Invoice --> Delete Credit Note

• How to create a Sales Credit note in Zoho Books?

  Sales->Credit Note-> New OR Shift+N>N OR C+N

• How to create a Debit Note/Vendor Credit in Zoho Books?

  Purchase->Debit note/vendor credit->New