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Credit note entry

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Querist : Anonymous

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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
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Vishnu Saboo

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Vishnu Saboo (Expert)
28 February 2014 this is one type of revarsal.
u may pass opposite entry of earlier one

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