We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice.
Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note.
How to account these type of debit notes in tally..?
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
Can we transfer balance on gl a/c to another Gl a/c if what is the process steps and tr code?
1 Answers SK Engineering, TCS,
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