Debit Note and credit note received by Purchaser or service receiver

This query is : Resolved 
Quick Summary
This discussion clarifies how purchasers and service receivers should record debit and credit notes in their accounting software, specifically Tally. While journal vouchers can be used for service receivers, the consensus is that purchasing goods requires a direct debit note entry rather than a journal voucher.

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(Querist)
08 January 2024 Debit note and credit note received by Purchaser or service receiver in which mode tally entey to be made by purchaser or service receiver in their books of accounts.
whether we can booked in Journal voucher mode.
Please reply
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RAJA P M

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RAJA P M (Expert)
08 January 2024 Both (Purchaser & Service receiver) way is different. So, ask with details and separately... that's better way to understand...
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 January 2024 Purchser and service reciver are one and the same will be treated as debtors.
Yes book in journal voucher mode.
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RAJA P M

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RAJA P M (Expert)
08 January 2024 Journal voucher mode not possible to purchased goods...
It will be through Debit note.
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