credite note received on scheme to retailers
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 March 2012
if we rececived credite note shchem on sale after four months from supplier what is entey in tally now (scheme already given to retailers at the time of sale) please send answer with journal entery.
Dintakurthi Tirumala
(Expert)
15 March 2012
you have to pass debit note voucher in your books(i.e In tally) the entry is
Supplier a/c dr
To Discount a/c
(Or for which account previously debited by you received credit note)
OM SAI SRI SAI JAI JAI SAI
Supplier a/c dr
To Discount a/c
(Or for which account previously debited by you received credit note)
OM SAI SRI SAI JAI JAI SAI
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