Credit note and debit note in tally erp 9
This query is : Resolved
15 February 2019
Dear sir,
If any vendor has issued a credit note to a buyer
Than that buyer will do his entry as debit note in tally erp 9
Please help , is the above accounting treatment right or not??
THANKS
If any vendor has issued a credit note to a buyer
Than that buyer will do his entry as debit note in tally erp 9
Please help , is the above accounting treatment right or not??
THANKS
15 March 2019
Yes it is correct..!!
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