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Payment to creditors

This query is : Resolved 
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(Querist)
14 June 2012 Sir Due to some dispute we dont want to payment our creditor then what entry we may pass in our account

Thanks
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Ca Anand Dubey

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Ca Anand Dubey (Expert)
14 June 2012 did you issue any debit note to him? then only you can pass some entry

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