Who has to prepare credit note and debit note? whether the
account department or the concerned department like,
purchase department, sales department.
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Will prepare by the accounts department basing on the
information received from purchase department/stores department
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Answer / lucky
THE CREDIT NOTE OR DEBIT NOTE RELATE TO PURCHASE RETURNS N
SALES RETURNS .DEBIT NOTE CREATE PURCHASE DEPARTMENT N
CREDIT NOTE SALES DEPARTMENT,SOME COMPANIES THIS TO CREATE
ACCOUNTANT.
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if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........
IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY
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