We had purchased some goods last year and claimed the input for the same in that year. Now we have returned part of the goods, so how to enter the debit note in tally for reversal of input credit, and how it is to be shown in gst return
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Debit note entry in the books of purchaser
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Hi hope this helps with your query
https://www.tallyknowledge.com/2017/03/how-to-create-taxable-debit-credit-note.H T M L
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