Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between credit and debit note?
- 55 Answers
- 207024 Views
- Accenture, FMCG, Private, Redson, TATA, I also Faced
- E-Mail Answers
Answer Posted / thamim
CREDIT NOTE:
LIKE REDUCE THE ACCOUNTS RECEIVABLE - MATERIAL RETURN FROM
CUSTOMER SIDE
DEBIT NOTE:
LIKE PURCHASE RETURN
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please suggest the manual records needed to be maintained at NGO/CBO to record the transactions of accounts & inventory. Please also mention the need & purpose of each records/books
Can anyone give comparative data of NPA(non performing assets) of nationalised banks or BANKS IN INDIA for the last 5-10 years if possible with bifurcation substandard doubtful loss asset
what s BSPL and its significance?
we can add the no. of increase in shares due to exercise of options,convertible debentures,warrants etc.Why diluted eps is calculated separately?
WHAT IS LIMITED REVIEW? WHY IT IS REQUIRE?
Exapnd--------RAN
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
When we are raised a interstate invoice then which type invoice we are raised
Examples of automatic generated content material of car logbook loans?
Expand-------ASRT
write about an e-mail to manager seeking permission for leave
How many types we are received funds in business purpose
Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj
how to entery pass in tally when items damage(items insured)and claim to insurance co.
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
