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Credit note

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(Querist)
22 August 2012 Dear Sir,

me paid traveling exp. of rs 2000/-

me make entry in tally

dr. travelling exp. 2000/-
cr. XYZ 2000/-

nw me get credit not frm xyz of Rs. 750/- than how make entry in tally
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
22 August 2012 Just reverse the earlier entry for the credit note amount.
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SAMIR DESAI

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SAMIR DESAI (Querist)
22 August 2012 but me make credit note entry that time transportation exp. cr. note take in tally
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