Debit Note
- Based on the images provided, here are the steps involved in making and viewing a Debit Note in the "perkspe" application:
- Navigate to the Debit Note Section: Access the main Debit Note section of the application by clicking the "Debit Note" link in the left-hand navigation menu.
- View the List of Existing Notes (Debit Notes Dashboard): The application displays a list of all Debit Notes (e.g., "Showing 1 to 10 of 99 Debit Notes"). You can use the Filters or Refresh buttons to manage this list.
- Select a Debit Note for Detail View: Click on a specific Debit Note from the list to open its detailed view.
- View the Employee Breakdown: Expand the perk item to see the individual employee distribution, showing who incurred the cost and their respective amounts.
- Export or Print the Document:
-
Click Download Excel or Download PDF to export the document.
-
Use the print function to generate a physical copy or a PDF save. The print preview confirms the structure, including the Payment Terms & Notes.
