How to pass Credit note & debit note in Tally prime | Tamil
HTML-код
- Опубликовано: 19 сен 2024
- #debitnote #creditnote #Chandrasekar
Welcome to our Channel CHANDRA SEKAR
Thanks for watching our videos
Here I Explained How to pass Credit note & debit note in Tally prime | Tamil
Credit note:
Credit note applicable to when:
1.when you have received goods from your customer after making sales( Fully or Partially)
(Ex: Reason for Goods damaged, Bad quality, delayed dispatch)
2.Correction in invoice ( Increase/Decrease invoice value & Discounts)
Scenarios for Credit note:
1 Sales return before receiving the payment
2. Sales return after receiving the payment
Debit note:
Debit note applicable to when:
1.when you returned goods to your supplier ( Fully or Partially) after making purchase ( Ex: Reason for Goods damaged, Bad quality, delayed dispatch)
2.Correction in invoice ( Increase/Decrease invoice value & Discounts)
Scenarios for Debit note:
1 purchase return before making the payment
2. Purchase return after making the payment
How to install & Company creation in Tally prime: • How to download & Ins...
How to create ledgers in Tally prime: • How to create ledgers ...
How to create inventory masters in Tally prime: • How to create inventor...
how to take data backup & Restore in Tally prime : • How to take data backu...
How to expenses in multiple vouchers :
Please Share Tally Assignment for Practice
Thanks for my doubt clarified in Credit Note and debit note
Very useful we need more videos for tally
Will do
Nice video thanks sir
Thank you
Very useful sir
Sir please upload e invoice video
Thank you
Sir will upload soon
Debit note ledger account purchase entry.but you entry sales check
I think your doubt debit note purchase
ledger ku pathila sales ledger potrukanu kekkuringala
sir transport bill sales lapotra sir epo company la avanga payment podum pothu debit pannidu anupuranga atha epdi bro pannala
can "credit note" be done for Services also? Eg full refund for hotel booking
I think for hotel booking once you complete the checking process they will give invoice. Otherwise you cancelled the booking refund may be happen. So we should do payment and receipt entries for booking.
I am hotel accounts manager, new joinee, my customer paid me 10 days back so i recorded "Receipt", now he wants full refund so should i create "payment" or "Credit Note"?,@@chandrasekar8618
thank you!@@chandrasekar8618
Anna konjam purila anna
Enna purila.
Bro I have doubt output and input in cn and dn
Your question I can't understand clearly. Please explain once again
Bro ipo purchase entry podum bodhu input cgst And sgst poduvom and sales ku output c gst and sgst poduvom . ipo credit note max output gst dha poduvom but debit note poratha vara input varuma illa output varuma dha doubt , edha paathi oru video potigana engaluku learn panika easy ha irukum
Debit note purchase ku relevant ah irkum na input cgst, input sgst use pannunha.
Sales ku relevant ah irkum na output use pannunga.
Kandipa ithuku video podra seekrama. Thanks for feedback sharing
Hello sir
Tell me
Debit note gst portal la not showing sir
Purchase relevant ah debit note iruntha GST Portal ah varathu. Debit note sales ku relevant ah iruntha Portal LA varum. And same time debit note purchase relevant ah iruntha ungaloda supplier GSTR 1 LA file pannuvanga athu unga GSTR 2B LA impact agum. Athu ITC reversal agum. I think intha answer purinjurkum nu nenaikira
@@chandrasekar8618 appa debit note epdi avangaluku raise pandrathu sir
From accounting voucher and other vocuber type type debit note pass entry like purchase. That's it
I have a doubt can i get ur number sir,
9698894645