diff --git a/erpnext/accounts/print_format/credit_note/__init__.py b/erpnext/accounts/print_format/credit_note/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
new file mode 100644
index 00000000000..0b231a3d2a0
--- /dev/null
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -0,0 +1,15 @@
+{
+ "creation": "2014-08-27 14:39:00.593377",
+ "disabled": 0,
+ "doc_type": "Journal Voucher",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "
\n\n\t{% if letter_head and not no_letterhead %}{{ letter_head }}{%- endif -%}\n\t
{{ _(\"Credit Note\") }}
\n
\n\t
\n\t
\n\t
{{ doc.pay_to_recd_from }}
\n\t
\n\t
\n\t
\n\t
{{ doc.name }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.cheque_no }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t
\n\t
\n\t
{{ frappe.utils.formatdate(doc.voucher_date) }}
\n\t
\n\t
\n\t
{{ _(\"This amount is in full / part settlement of the listed bills\") }}:
\n\t
\n\t
\n\t
\n\t
{{ \n\t \tfrappe.format_value(doc.total_amount, doc.meta.get_field(\"total_amount\"), doc) }}
\n\t
\n\t
\n\t
\n\t
{{ doc.remark }}
\n\t
\n\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
",
+ "modified": "2014-08-27 14:49:40.088410",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Credit Note",
+ "owner": "Administrator",
+ "print_format_type": "Server",
+ "standard": "Yes"
+}
\ No newline at end of file