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Answer Posted / n manjunath reddy
Input sales nothing but the gross saleble value
of the product, based on the input sales vat can
be calculate
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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..?
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