Debit Note And Credit Note In Tally In Hindi
Tally me gst ki entries kaise kare tally gst entrie hindi dosto aj hum is post me gst ki entries ko example ke sath samajte he lekin isse pahle jan lete he.
Debit note and credit note in tally in hindi. In simple words about debit and credit notes when there are purchase returns and sales returns in any business debit note used for purchase returns and credit note used sales returns. जब क क र ब र य व य प र क स द सर व य प र स स म न खर दत ह त उसक ब द उस स म न क प म ट करत ह ज सक ड ट ल स. Kai bar dosto business me company ko goods purchase karne per supplier dwara wrong item ya broken item deliver kiya jata ha ab company use wapas karna chahti he ese me uss wrong item ki details ko ek document me note karke supplier ko diya jata he. Advantages of debit note क य ह त ह और स थ स थ म आपक debit note voucher entry करक भ बत ऊ ग debit note voucher in tally क ब र म आइए श र करत ह.
Debit note jab ham kisi se udhar me maal kharidte hai to hame uss maal ka payment maal bechne bale ke price ke hisab se karna hota hai ye price jyada ho sakta hai iske alawa jab kisi karan maal me koi karabi ho ya hamare dwara diye order ke anusar maal nahi bhejne ke karan hame kuch ya poora maal bapas karna pade to iss prakar ki condition me ham ek memo taiyar karte hai jise debit note kahte hai. Example abc company sold goods worth of rs 50 000 to xyz company after checking the goods xyz company has returned damaged goods worth of rs 20 000 to abc company. Debit note and credit note ve voucher hote he jisme company ke purchase return or sale return ki details hoti he. ड ब ट न ट क य ह what is debit note in hindi.
Tally erp 9 intermediate level https goo gl aqryqj इस व ड य म आप ज न ग ड ब ट क र ड ट. Or supplier drawa wo item. What is debit note in tally. When a seller receives goods returned from the buyer he prepares and sends a credit note as an intimation to the buyer showing that the money for the related goods is being returned in the form of a credit note.
When the goods are returned to the seller or supplier a debit note is issued to him which indicates that his her account has been debited with the repective amount. A credit note is sent to inform about the credit made in the account of the buyer along with the reasons mentioned in it.