26 December 2019
I Purchased Rs 118000 From a suppliar as on 15:06:2018 including Gst. Now as on 10:12:2018 I also Puchased from same Supplier of RS 59000 Including Gst but I return The goods and Issue a Party Issue the credit note of the same as on 11:12:2019 now In accounts I adjusted 59000 debit Note against 118000 and paid Rs 59000 throw check so I doesn’t Need to reversed any credit for non payment with in 180 days.
CAclubindia
