Debit Note and credit note received by Purchaser or service receiver

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Daya (Querist)
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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

RAJA P M

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

CA R SEETHARAMAN

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

RAJA P M

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

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