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Vendor reconciliation query
We had made sale to party A in june and they raised a debit note in june but we received material back in july and raised a credit note agst that debit note.. please tell me from which balance this difference of credit note to be adjusted whie preparing vendor reconciliation as on 30.06.21
Replies (3)
Purchases and Bank if reimbursement happened
Oops, I meant sales since your the vendor.
From sale as its sales return
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