Can we issue debit note against purchase made in feb'20 by charging GST on the same.
if not, how can wo do the purchase return related to purchase of FY 2019-20. Same query for Sales return for sales done in FY 2019-20.
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Debit / Credit notes for FY 2019-20
Replies (2)
Quick Summary
If You are not prepared as per time limit then You can do it as sale and purchase...
By mistakenly paid more than invoice value. How to Issue the credit memo to get excess amount from the vendor. And we are not going to adjust forther invoice also. What is the entry of credit memo to adjust over payment.
For example
Invoice value is 1000 and payment made 2000 wrongly. Now how to issues credit memo for overpayment
For example
Invoice value is 1000 and payment made 2000 wrongly. Now how to issues credit memo for overpayment
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