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Debit Note
What if, Debit note is issued by the Debtor against particular Invoice and also the payment is being done against that invoice?
Replies (4)
The advance will be stand in Supplier Books .
Account the Debit note as Credit Note in Your books...
Also keep the balance amount (as per CN) as Advance and adjust the same into another supply...
Also keep the balance amount (as per CN) as Advance and adjust the same into another supply...
Sir, I have one doubt regarding credit note...
my client received credit note from supplier by taxable value with zero and sgst,cgst with some value (i.e more than zero, i.e cgst 5000, sgst 5000)...
sir, please help me how can I solve....
my client received credit note from supplier by taxable value with zero and sgst,cgst with some value (i.e more than zero, i.e cgst 5000, sgst 5000)...
sir, please help me how can I solve....
What is the reason for the CN...?
Ask the details from Your client for the reason...!
Ask the details from Your client for the reason...!
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