Debit note
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 February 2015
I am suppose to raise a debit note for last FY towards electricity charges to my contractor.
what entry should i post in last FY books and current?
what entry should i post in last FY books and current?
13 February 2015
it will be prior period item in curent year p n l if there is ommision of posting entry
14 February 2015
you have to make prior period exp/income a/c
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