Hello Good Morning Everyone
Sir mein ek accountant hu Mera jo owner hai vo apne ek client se purchase karta hai. ek baar aisa hua ki jis client se vo goods purchased karte hai us client ne mujhe ek bill ke against Debit note issue Kiya hai aur gst site pe bhi Debit note raise kr rakha hai.
Toh mujhe yeh samjh nhi aa raha usne Debit issue kyun hai hai jabki toh ushe credit Dena chahiye aur credit note hi gst site pe dalna chahiye.us client ne aisa kyun Kiya hai Sir.
Please explain to me each and everything above the question and with examples.
Thank you in advance Everyone.
US DEBIT NOTE PAR DETAIL LIKHA HOGA .......YA TO FIR US PARTY SE HI BAAT KAR KE CLEAR KAR LIJIYE KI AISA KYUN KIYA HAI ??? MUMKIN HAI KE ....BILL ME QUANTITY YA RATE YA FIR KUCH AUR JO ADD KARNA WO BHUL GAYE THE......UNHONE DEBIT NOTE KE THROUGH DEBIT KIYA HO .
CAclubindia
