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Debot or Credit Note

Others 383 views 16 replies
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Accounts Trainee
61 Points Posted on 20 May 2022
when we make debit note or credit note what we consider party account or sales or purchase account??
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On 20 May 2022 at 16:55 Report
Replies (16)
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CFO- at NHTF
58280 Points Posted on 20 May 2022
It depends on the reason.

Sales Returns A/c Dr

To Party A/c


Party A/c Dr
To Purchase Returns
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On 20 May 2022 at 21:15
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Profession Business
28207 Points Posted on 21 May 2022
Sorry not on the reason
1 Reply
On 21 May 2022 at 23:13
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CFO- at NHTF
58280 Points Posted on 28 May 2022
Both have to be considered

Sales Returns A/c Dr

To Party A/c


Party A/c Dr
To Purchase Returns
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On 28 May 2022 at 08:03
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Profession Business
28207 Points Posted on 02 June 2022
Debit or credit note party account.
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On 02 June 2022 at 00:50
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CFO- at NHTF
58280 Points Posted on 05 June 2022
It's not Debot note but it is debit note
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On 05 June 2022 at 06:46
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Chartered Accountant
86505 Points Posted on 06 June 2022
Both account will be affected.
4 Reply
On 06 June 2022 at 07:47
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CFO- at NHTF
58280 Points Posted on 19 June 2022
👍🏻👍🏻
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On 19 June 2022 at 22:26
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Chartered Accountant
86505 Points Posted on 19 June 2022
Now why this thumbs after 13 days.
3 Reply
On 19 June 2022 at 23:40
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CFO- at NHTF
58280 Points Posted on 20 June 2022
Just to wake up you
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On 20 June 2022 at 14:40
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Chartered Accountant
86505 Points Posted on 21 June 2022
It's not to wake me but to gain points only
1 Reply
On 21 June 2022 at 08:53
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CFO- at NHTF
58280 Points Posted on 21 June 2022
Then why you replied now
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On 21 June 2022 at 09:10
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Chartered Accountant
86505 Points Posted on 21 June 2022
To clarify the reason of your posting thumbs, pm me and this type of message
1 Reply
On 21 June 2022 at 09:12
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CFO- at NHTF
58280 Points Posted on 22 June 2022
Is that required?
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On 22 June 2022 at 07:43
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Chartered Accountant
86505 Points Posted on 22 June 2022
Definately
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On 22 June 2022 at 08:07


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