17-18 sales bill
This query is : Resolved
14 December 2018
Dear exports
We are from fabrics mfg., We did supply the fabrics with invoice for other state in jan 2018. But, our buyer return to us some meters fabrics on december 18. So we adopted the clothes they sent.
But, my question is this entry a/c in our book for credit note as on date or trade discount????????
what is the correct way????????
Because, billing date for jan 2018 - 2017-18 a/c. received date for dec 18 - 18-19 a/c.
and more information the buyer issue the d.note for dec 18 with gst tax% for return fabrics.
so, kindly solve my problem.
Thanks for advance.
We are from fabrics mfg., We did supply the fabrics with invoice for other state in jan 2018. But, our buyer return to us some meters fabrics on december 18. So we adopted the clothes they sent.
But, my question is this entry a/c in our book for credit note as on date or trade discount????????
what is the correct way????????
Because, billing date for jan 2018 - 2017-18 a/c. received date for dec 18 - 18-19 a/c.
and more information the buyer issue the d.note for dec 18 with gst tax% for return fabrics.
so, kindly solve my problem.
Thanks for advance.
14 December 2018
For sale return more than 6 months they should issue tax invoice. Account the debit note under purchase.
14 December 2018
ok thank you sir.
But, we are receive the purchase invoice from buyer. then how we are treat debit note????? i think we are account in purchase entry sir........
i can't understand sir...
But, we are receive the purchase invoice from buyer. then how we are treat debit note????? i think we are account in purchase entry sir........
i can't understand sir...
14 December 2018
Yes account it under purchase.
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