Regarding adjustment entries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 April 2015
We are a manufacturing company. we send material of rs 155225 but they paid amount of rs 151056 due to shortage in the length of material. then how can it will be adjusted in tally?
20 April 2015
either correct the bill or ask for the debit note.. or do enter as discount provided if stock is not maintained in tally
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