Dear Sir,
If the debtors is not paying the exact amount as per bills ,as an example if the bill had raised of Rs.15,199 if he is paying only Rs. 15,000 ,please advise Rs.199 how the adjust ,as write off or discount
Menu
Write off
Replies (2)
You can given CN to the customer for the diff value or your can write off the same..
The better way is to write Off the Outstanding Balance..
You can show the difference as Discount allowed to the customer.
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
