Credit note reversal
SUMIT BADYAL (709 Points)
29 March 2023
Hi, the credit note was wrongly entered, now we need to correct it, in tally how we make a reversal entry.
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 29 March 2023
Debtors A/c Dr
To Sales return. A/c Cr
( earlier credit note was wrongly enter in the books , now corrected through reverse entry) .
To Sales return. A/c Cr
( earlier credit note was wrongly enter in the books , now corrected through reverse entry) .
Recent Topics
- FORM 10 IEA IN Revised return
- ITC Eligibility on GTA
- Top Highest Tax-Paying Celebrities: FY 2023-24
- Misplace society Bye law
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
Related Threads
CAclubindia
