Credit note entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 February 2014
how would i do Credit note entry in credit note voucher as i have canceled travel ticket and got credit note.
how would do entry? & in which under group ledger will creat pl suugest
Thanks
how would do entry? & in which under group ledger will creat pl suugest
Thanks
28 February 2014
this is one type of revarsal.
u may pass opposite entry of earlier one
u may pass opposite entry of earlier one
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