Suppose i am selling 100 nos to a customer but he has received 80 nos and for this short receipt he is not raising the debit note also. So plz explain how can i clear that entry in my books.
arun kumar choubey (Auditor) (21 Points)
25 May 2019Suppose i am selling 100 nos to a customer but he has received 80 nos and for this short receipt he is not raising the debit note also. So plz explain how can i clear that entry in my books.
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 31 May 2019
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