Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between credit and debit note?
- 55 Answers
- 207142 Views
- Accenture, FMCG, Private, Redson, TATA, I also Faced
- E-Mail Answers
Answer Posted / spsiva.mba
Debit Note:
When goods are received from the supplier, the supplier
account is credited. When goods are return the supplier
account is debited. In the case of purchase returns a
debitnote is prepared. It should contain all the details of
purchase returns.Debit note will be made on duplicate, one
will be sent to the customer and one will be kept as a
office copy.
Credit Note:
Credit Note is a statement sent by the seller to his
customer intimating that his account has been credited to
him and any other allowences granted to him.
| Is This Answer Correct ? | 282 Yes | 53 No |
Post New Answer View All Answers
in accounts welding institute which category will come for example 1. recruitment con.pvt ltd. is man power recruit category ,so iwant to welding institute (learning welding and fibrication)
Expand---------TDCB
what is the difference between speculation & investment?
why do you want to work here?
Debit Note & Credit Note?
who invented acounts?
Dear sir, I have complete B.com in march 2007, for past 4year i am doing some marketing jobs in insurance sector, now i need to change my job in accounting sector, i have heard that by doing SAP Fico there will be better opurtunity in corporate companies.
paid two years rent N1200, bought Motor van for cash N3000
as per partership firm TDS receivable at the end of goes to partners current account, but at the multinational company how pass TDS entry pass, where is it is goes
How can I find out my credit rating score for free?
how to calculate IT? if bank intrest:1036 , long term capital gain:448841 short term capital gain :894 , income from rent 225000, and income from other source 347478, Advance tax paid 25000,lic 101508, medicliam 6990 and tds recd.25000
After Posting the Document in SAP FICO Using the sort key then where we can see the sort key in SAP
What is the difference between payable and accrual
In Oracle Applications will Translation will create any journal entry then what is the journal entry what are the accounts affected
Clasify capital
