Answer Posted / sanjeev sharma

Debit and credit memo both are negative in AP , both it
reduces the purchaser’s liability and vendor’s/suppliers
balance
The reasons for raising debit memo by
purchaser
Discount.
. Over billing.(Good Returns )
. Duplicate billing.
. Wrong invoicing.
. Over tax.
. Over freight.

:Above case we can issue debit memo or we can take Credit
memo from Supplier ,


Supplier Debit Memo we will treate like standard invoice

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