Hi,
We have raised an invoice in March 2017 and now we have to issue a credit note for that invoice as the client is not going to pay us the part payment of the balance amount. How can we issue a credit note for this March billing?
Please help me out.
If your client is never going to pay your part payment , then how it will credit note ? should be Bad debts .
CA Suraj Garg & Associates
New Delhi
CA Final
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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KK & Company Chartered Accountant
Pune
CA Inter
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CCI
Pro
CAclubindia
