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..?
- 0 Answers
- 1356 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
what will be the entry for recivables at 31 st march and if they are paid after 1 month then what is the entry
Four of the following five are alike in a certain way and hence from a group.Which one of the following does not belong to that group? 21,35,49,63,56........ if u get answer pls explain hw u get it?
if a company purchased cell phones for employees how to treat that expenses is it asset for the company under which ledger it will come pls tell me friends?
when dissoluction of firm why investment flchuationfund subtrect from book value
What is the Bank Reconciliation? And How i can do its entry in busy Software
What is the difference between cost accounting management accounting and financial accounting?
What is actual meaning or procedure of Revenue recognistion in SAP FICO Module?? Why we use VF44 TCode in RR run ??
Tell me what is an over accrual?
What is Trading Account? What is the significance of this account?
how we will account the preliminary expenses in journal and ledger as well as balance sheet?
what is the format of salary slip when basic , D.A.H.R.A. ,conveyance allowence , concluded and in deduction part P.F. E.S.I. & P.Tax.
Audit 
