NARENDRA
(ACCOUNTS MANAGER)
(1994 Points)
Replied 25 April 2023
Either it's a discount ......so you should booked it as a discount .Now your entry should be like this
Taxable Amt. - 12000
Cgst - 1080
Sgst - 1080
Discount - -500
total
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 25 April 2023
Yasir
(article assistant )
(462 Points)
Replied 25 April 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 25 April 2023
Ok , If no GST involvement then press Alt F6 in Tally prime and pass entry for Credit Note
Sales Return A/c Dr
To Trade Debtors A/c Cr
( Sales return entry )
You have mention Original Invoice number and Date in Credit Note
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 25 April 2023
Mention in narration that credit note of Rs 500/- is for scheme amount provided for Sale
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 25 April 2023
Just pass a credit note entry and how hard can it be?
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