Credit note

This query is : Resolved

VIDYASHREE VIDYA (Querist)
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07 March 2019 Dear Concerned,

I have received a debit note from my supplier for freight charges, now they are asking me to give the credit note for that, if we really need to give credit note for them how can I account that in tally?

Gokul Sharma

Gokul Sharma (Expert)
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12 March 2019 suppose original entry
party a/c dr ..........100
to frieght income 100

now debit note of party your credit note entry
frieght income dr ..... 10
to party 10

the entry of debit note in books of other
Party A/c dr 10
to frieght expense 10