Debit note :-
इस memo में माल वापसी का कारण और उसके लिए Amount में कटौती (Debit) का ब्योरा दिया होता है। इसीMemo को कारोबारी भाषा में Debit Noteकहते हैं।
All the manufacturing organisation purchasing the raw material according to manufacturing and PPc requirements. After that purchase dipartment making a purchase order agents the material and send the supplier and mansion the all requirements in PO. than supplier on time deliver the material and store parson received the material and making the MRN than store incharge push the material inspection area in Quality dipartment than QC inspector chack the material and making the MRI.but Quality dipartment doing the result material is rejected and mansion the MRN and MRI report. So that store parson inform the purchase department and account dipartment with MRN and MRI report. After that account dipartment create the Supplier Debit note. And purchase department shear the information to supplier.
