Credit note - reg

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Suresh Misogynist (Querist)
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28 May 2018 Hello Sir / Madam,

I'm an Accountant in a Pickle Company, in 2017 - 18 Sales Register Shows 94,33,863.30 But as Per P&L a/c it is 84,26,245.11 I Couldn't find the where the error has occurred, So I Need your Guidance regarding where should i Look after to find a Solution & I want to Find the reason for that Differences

I Have One More Doubt, Credit Note will come under which head, Because it affects the sales value in P&L but in Sales Register Such a value is not coming , so I Need your immediate Guidance

RAJA P M

RAJA P M (Expert)
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28 May 2018 Sales register showing with Tax value... PandL account showing without Tax value...

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Suresh Misogynist

Suresh Misogynist (Querist)
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28 May 2018 Sir U Mean , Both Value Will not be the same isn't it But Auditor Says We Will take P&L account sales for Consideration

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