Dear concern,
how to make reverse jv of debit note? as i made debit note in fy 19-20 because of defective materials but in fy 20-21 after 10 months the creditors sent us the fresh material whatever was defective. i made the debit note including IGST. i have made full payment also while receiving first time materials because of new party. In the fy 20-21 it is showing in tally debit balance in creditors book. now how to make reverse entry of i made a debit note of previous year including IGST. kindly help me?
CAclubindia
