Debit note entry in tally
This query is : Resolved
abhishek singh
(Querist)
20 December 2011
when i pass debit note entry in tally then the same is not reflected in the party ledger account.
for eg. purchase dr 100000
to Mr. X 100000
debit note entry
Mr. X Dr 10000
To Purchase a/c 10000
rs. 10000 is not reflected in Mr. X a/c
help please.
for eg. purchase dr 100000
to Mr. X 100000
debit note entry
Mr. X Dr 10000
To Purchase a/c 10000
rs. 10000 is not reflected in Mr. X a/c
help please.
B. NITYA POOJA REDDY
(Expert)
22 December 2011
In the above problem the entries are correct. If you have passed the entries same as above in tally then no issue it must be reflected in the parties ledger. any way you have to check the option must be "YES" in purchase accounts head at inventory values are affected and you have to check the option as "YES" at F11 features in the content of USE DEBIT/CREDIT NOTES in both ACCOUNTING AND INVENTORY FEATURES
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