credit note
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 January 2011
if my distributors sales me a product and give its invoice in invoice he deduct disscount on total payable value and less it from total
and also after he send credit note of that discount value so, how to do the entry of discount
100 total
10 discount
90 payable
sending credit note to me of rs. 10/-
how to d0 entry with ledger & group
do i have to entry in debit note in my account of anything else
thanks
and also after he send credit note of that discount value so, how to do the entry of discount
100 total
10 discount
90 payable
sending credit note to me of rs. 10/-
how to d0 entry with ledger & group
do i have to entry in debit note in my account of anything else
thanks
20 January 2011
create Discount as Ledger under indirect income group and credit the discount
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