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  

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What is the meaning of GAPP?

12 Answers   Ernst Young, Inventory,

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previous year tax adjustment (i.e. short/excess provision) on completion of its assessment in current year should be shown in p&l a/c or p&l appro.a/c?

1 Answers  

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What is contra entry?

16 Answers  

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What are premises in accounting sense? What is vat adjustment?

0 Answers  

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Explain me what is tally accounting?

0 Answers  

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Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)

1 Answers   Accenture,

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Which ledger are already exist in the tally erp9 ?

5 Answers   Tally Solutions,

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Accounting and Accountancy

2 Answers  

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prepare theree column cash book from the following details on 3/2/06 1 balance (in hand) in the beginning 25,000. 2 recived chaque from x worth 5,000 3 deposited the same cheque into bank on next day 4 deposited 5000 into bank 5 withdrew 1,000 for personal use

2 Answers  

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If current liabilities shown in assets side of balance sheet.... what they did wrongly??? how can change the liabilty side from asset side???

2 Answers   ADI, Blue Pearl, BridgeStone, Confidential, Orion, PIPL, Vignesh, Wipro,

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if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........

1 Answers  

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