Menu
Credit note entry
i buy goods and pay frieght to the transporter. Later i get a credit note for the frieght paid from the seller. THE CREDIT NOTE IS NOT FOR ANY GOODS RETURNED BUT THE FRIEGHT. What would be the entry for this
Replies (1)
u may note freight as an expense so for the credit note of an expense u may reverse the entry I hve done.
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
