S.Debtors
This query is : Resolved
07 July 2010
What can be the reasons for s.debtors showing a credit balance?
CMA Ramesh Krishnan
(Expert)
07 July 2010
1.Advance recd credited to DRS a/c
2. Excess payment receiived
3.Credit note passed after recd the payment
4.Bills not acccounted which against payment received
3. Some time wrong credit
2. Excess payment receiived
3.Credit note passed after recd the payment
4.Bills not acccounted which against payment received
3. Some time wrong credit
07 July 2010
Agreed.
Security recd form customers.
Sales return after setoff account.
Agreed.
Security recd form customers.
Sales return after setoff account.
Rahul Gupta
(Expert)
08 July 2010
This query provides you some more reasons.......
https://www.caclubindia.com/experts/s-debtors-showing-credit-balance-426380.asp
https://www.caclubindia.com/experts/s-debtors-showing-credit-balance-426380.asp
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