Debot or Credit Note
Prashant Rawat (Accounts Trainee) (61 Points)
20 May 2022
when we make debit note or credit note what we consider party account or sales or purchase account??
16 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 20 May 2022
It depends on the reason.
Sales Returns A/c Dr
To Party A/c
Party A/c Dr
To Purchase Returns
Sales Returns A/c Dr
To Party A/c
Party A/c Dr
To Purchase Returns
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 28 May 2022
Both have to be considered
Sales Returns A/c Dr
To Party A/c
Party A/c Dr
To Purchase Returns
Sales Returns A/c Dr
To Party A/c
Party A/c Dr
To Purchase Returns
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 05 June 2022
It's not Debot note but it is debit note
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 06 June 2022
Both account will be affected.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 19 June 2022
Now why this thumbs after 13 days.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 21 June 2022
It's not to wake me but to gain points only
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 21 June 2022
To clarify the reason of your posting thumbs, pm me and this type of message
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