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Debit Note

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8 Points Posted on 30 November 2019
What if, Debit note is issued by the Debtor against particular Invoice and also the payment is being done against that invoice?
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On 30 November 2019 at 15:30 Report
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GST Practitioner
55067 Points Posted on 01 December 2019
The advance will be stand in Supplier Books .
301 Reply
On 01 December 2019 at 01:41
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"Do the Right Thing...!!!"
128147 Points Posted on 01 December 2019
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...
463 Reply
On 01 December 2019 at 13:10
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Balnagar
70 Points Posted on 01 December 2019
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....
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On 01 December 2019 at 19:32
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"Do the Right Thing...!!!"
128147 Points Posted on 01 December 2019
What is the reason for the CN...?
Ask the details from Your client for the reason...!
463 Reply
On 01 December 2019 at 19:46


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