Debit note Date

On what date i should account the debit on the date in which eway bill is made on delivery challan or on the day when the purchase party is accountig as credit note in his books example in september delivery challan is done with eway bill and credit note is made by party is in october so when should i account it in books can i account in october or in september movement of goods took place.
Replies (2)
Quick Summary
This discussion addresses the correct date for accounting a debit note. The core question is whether to record it on the date of the E-way bill/delivery challan or when the purchasing party records it as a credit note. The consensus is that the debit note should be accounted for on the date it is issued, reflecting the movement of goods.

It shall be accounted in books on date it is being issued.
Thanks.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details