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credit note regarding
Please explain how to pass the credit note for the dealers in tally
Replies (1)
First of select F11 -> INVOICING Use debit and Credit Notes - Yes...
Ctrl+8 -> Select which is suitable for "Material return or Others" - Create CN no & date -- >
Goods Return -
Cr. Customer A/c - XXXX
(select ref no : which invoice value is credited)
Dr. Sales Head - XXXX
Dr. Output Tax Head - XXXX...
Others -
Cr. Party A/c - XXXX
Dr. Particular A/c - XXXX.....
Ctrl+8 -> Select which is suitable for "Material return or Others" - Create CN no & date -- >
Goods Return -
Cr. Customer A/c - XXXX
(select ref no : which invoice value is credited)
Dr. Sales Head - XXXX
Dr. Output Tax Head - XXXX...
Others -
Cr. Party A/c - XXXX
Dr. Particular A/c - XXXX.....
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