banner_ad

Debite note

This query is : Resolved 

15 November 2013 we have received debit note from our supplier how entry in tally.

15 November 2013 credit the supplier account and debit the relevant account.

16 November 2013 thank you sir

16 November 2013 you are welcome .

16 November 2013 we have received sales return so we will raise debite note or credit note

16 November 2013 You will receive debit note or you can raise credit note

16 November 2013 we have received excess amount from my customers ten we wil raise debit note or credit note

16 November 2013 then you issue a debit note. See the logic is simple. When you debit the customer in your books, you issue the debit note. If you credit the customer, you issue credit not.

18 November 2013 thank you very much sir.

18 November 2013 you are welcome


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details