What is cotangent Account?
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Outstanding rent
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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Journal entry for Salary paid 100000/- in which (1)pf (2)esi (3) professional tax included