Credit note
This query is : Resolved
07 March 2019
Dear Concerned,
I have received a debit note from my supplier for freight charges, now they are asking me to give the credit note for that, if we really need to give credit note for them how can I account that in tally?
I have received a debit note from my supplier for freight charges, now they are asking me to give the credit note for that, if we really need to give credit note for them how can I account that in tally?
12 March 2019
suppose original entry
party a/c dr ..........100
to frieght income 100
now debit note of party your credit note entry
frieght income dr ..... 10
to party 10
the entry of debit note in books of other
Party A/c dr 10
to frieght expense 10
party a/c dr ..........100
to frieght income 100
now debit note of party your credit note entry
frieght income dr ..... 10
to party 10
the entry of debit note in books of other
Party A/c dr 10
to frieght expense 10
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