Debite note
This query is : Resolved
15 November 2013
we have received debit note from our supplier how entry in tally.
15 November 2013
credit the supplier account and debit the relevant account.
16 November 2013
thank you sir
16 November 2013
you are welcome .
16 November 2013
we have received sales return so we will raise debite note or credit note
16 November 2013
You will receive debit note or you can raise credit note
16 November 2013
we have received excess amount from my customers ten we wil raise debit note or credit note
16 November 2013
then you issue a debit note. See the logic is simple. When you debit the customer in your books, you issue the debit note. If you credit the customer, you issue credit not.
18 November 2013
thank you very much sir.
18 November 2013
you are welcome
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