We had purchased some goods last year and claimed the input for the same in that year. Now we have returned part of the goods, so how to enter the debit note in tally for reversal of input credit, and how it is to be shown in gst return
Rahul Naik (7 Points)
16 December 2020We had purchased some goods last year and claimed the input for the same in that year. Now we have returned part of the goods, so how to enter the debit note in tally for reversal of input credit, and how it is to be shown in gst return
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 17 December 2020
Hi hope this helps with your query
https://www.tallyknowledge.com/2017/03/how-to-create-taxable-debit-credit-note.H T M L
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