Menu
Debit Note (Rate Difference)
SAC code is required for rate difference in debit note, If yes, what will be its service accounting code?
Replies (2)
Debit Note or Credit Note shall be issued against any Tax Invoice raised. Hence what ever the HSN code or SAC code taken in Tax Invoice, same has to be taken in the Debit Note or in the Credit Note.
If we take the HSN code with the bill, it will have an effect on the stock.
If we write HSN code in debit note then our stock will be reduced by that quantity.
If we write HSN code in debit note then our stock will be reduced by that quantity.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
