Reverse entry of debit note

SREEKRISHNA MANDIR (1 Points)

25 February 2021  

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?