Tally
This query is : Resolved
01 November 2013
if we made sales 100 but actually the client has received 99 quantity we have to book under direct expenses under loss . whether we have to use debit note or not in tally????
01 November 2013
use debit note/credit note for better representation of account
01 November 2013
Yes,
You will be required to issued credit note to client.
Thanks//VaibhavJ
You will be required to issued credit note to client.
Thanks//VaibhavJ
01 November 2013
yes
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query Regarding on TDS section 194H and 194J
- NR GST NUMBER
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Is data analytics worth it?
- Rejected at e-filing Line No 2 - Invalid Previous RRR Number
- Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Transferring CA articleship from old to new scheme of education and training
- GST Refund SB005 Error
- Invoice Numbers Wrongly Entered
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
