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Tally entry - Debit note

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Clement Fernandes

Clement Fernandes (Querist)
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17 April 2025 Hey lovely professionals , request your kind support to answer my below query please.
Suppose I have raised a invoice for $ 100,000 to my client and if the client transfers $91,000 by issuing a debit note for $9000 for the money they spent as entry pass charges at project site on our behalf may I know how the entry goes in SAP? iz it necessarry that I should also enter credit note for 9000?

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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12 August 2025 https://docs.google.com/document/d/1N7A3gRhe_WdllKOCVYGK7DF2bivQBbbN9mLt1mHXxfU/edit?usp=sharing

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