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DEBIT NOTE - SEQUENCE

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Fareed

Accountant

90 Points Posted on 17 December 2021

Dear Experts,

Debit note issued from buyer to seller – Purchase return (Eg: Material return, rate difference etc.)

Debit note issued from seller to buyer – Sales return (Eg: Material return, rate difference etc.)

In tally, Shall use common sequence for debit notes or we need to use separate sequence..?

If we use common sequence, there any problem in GST returns filling..?

Please clarify

Thanks & Regards

FAREED

Replies (2)

Quick Summary

This discussion explores the best practice for managing debit note sequences in Tally software, specifically for purchase and sales returns. The core question is whether to use a single, common sequence for all debit notes or separate sequences for different transaction types. Participants are seeking clarification on potential issues, particularly concerning GST return filing, if a common sequence is adopted.