Menu
Credit note reversal
Hi, the credit note was wrongly entered, now we need to correct it, in tally how we make a reversal entry.
Replies (2)
Quick Summary
Debtors A/c Dr
To Sales return. A/c Cr
( earlier credit note was wrongly enter in the books , now corrected through reverse entry) .
To Sales return. A/c Cr
( earlier credit note was wrongly enter in the books , now corrected through reverse entry) .
Agreed with prasad
Recent Topics :
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
Related Topics :
CAclubindia
