debit note

A/c entries 194 views 2 replies
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nil
243 Points Joined April 2014
debit note received with bearing on it vat from seller what should be correct journal entry.
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On 21 October 2016 at 23:51 Report
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Sr. Accounts & Finance Executive
163 Points Joined July 2015

Do revers entry against the bill claimed to seller.

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On 22 October 2016 at 01:41
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nil
243 Points Joined April 2014
sorry sir, it was received from buyer of haryana nt from seller, problem is that seller charged CST(5%) on sale but buyer issue debit note bearing VAT (2%).
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On 22 October 2016 at 01:48


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