dr/cr note
This query is : Resolved
22 May 2011
hi
i have sold goods to my customer at a lower selling price by mistake.
now i want to recover the balance amount from my customer .So will i issue DEBIT or CREDIT NOTE?????
i have sold goods to my customer at a lower selling price by mistake.
now i want to recover the balance amount from my customer .So will i issue DEBIT or CREDIT NOTE?????
22 May 2011
Debit Note. As a result the customer will be debited with differential amount due to lower selling price.
22 May 2011
further one more query...
suppose he hasnt made me the payment yet ...so still should i send a debit note or send a revised invoice.
suppose he hasnt made me the payment yet ...so still should i send a debit note or send a revised invoice.
22 May 2011
Since the respective entries must have been made in the books debit note is advisable.
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