Easy Office
LCI Learning

Query related to Accounting entry

This query is : Resolved 

01 May 2023 A debtor of my company did not pay me the dues so i issued a credit note to him to get GST refund. Now the question is as i have cash credit account in banks and is to provide stock sheet monthly basis to bank and the debtor did not return me the goods what entry i have to pass?

02 May 2023 Credit note can't be issued in such a case.
No refund of GST in this case.
Write off the debt.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries