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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
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