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Deit note entry in books(very urgent)

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Tulika Kumari

Tulika Kumari (Querist)
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11 August 2011 I was overcharged by my party in a bill whch cannot be cancelled.. now to nullify the effect I will issue him Debit note..what eill be the accounting entry...

CMA. Murali

CMA. Murali (Expert)
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11 August 2011 Your question seems to be not clear. Can you please be more specific on what exactly you need?

CMA. Murali

CMA. Murali (Expert)
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11 August 2011 Your question seems to be not clear. Can you please be more specific on what exactly you need?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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11 August 2011 You need to debit the party and credit the expenses which you booked

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