Credit note
This query is : Resolved
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
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
22 August 2012
Just reverse the earlier entry for the credit note amount.
22 August 2012
but me make credit note entry that time transportation exp. cr. note take in tally
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