Mukesh Kumar (Salaried) (275 Points)
13 November 2017Hi,
We have raised an invoice in March 2017 and now we have to issue a credit note for that invoice as the client is not going to pay us the part payment of the balance amount. How can we issue a credit note for this March billing?
Please help me out.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 November 2017
If your client is never going to pay your part payment , then how it will credit note ? should be Bad debts .
CAclubindia
