Debit Note Issue Against Sale Busy Software |Rate Difference Debit Note | Debit Note and Credit Note

Debit Note Issue Against Sale Busy Software |Rate Difference Debit Note | Debit Note and Credit Note
दोस्तो आज की वीडियो में हमने बताया कि आप कैसे busy सॉफ्टवेयर में आप कैसे आप डेबिट नोट बना सकते है
अगर आपको आज की वीडियो पसंद आए तो चैनल को सब्सक्राइब करना ना भूले साथ में बेल Icon को भी प्रेस करे ताकि वीडियो की हर नोटिफिकेशन आपको सबसे पहले मिलती है
#busyaccountingsoftware #indorastudypoint #Gst
How to make debit note Against sale |Debit Note Issue Against Sale Busy Software |Rate Difference Debit Note | Debit Note and Credit Note
How to Make Debit Note in Busy software || Busy software tutorial
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Tags: debit note in busy, debit note entry in busy, debit note entry e invoice, debit note kase banaye, debit note kaise bnaaye debit note busy Software me kaise banaye, how to make debit note in busy, rate difference Debit note, debit note Against sale, debit note Against sale invoice
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#account #busyaccountingsoftware #salesreturn #commerce #payment

[@sagarpihal5275]

Aaj kaffi kuch janane ko mila thnks verre

[@PUREWIKIPEDIA]

Cgst or sgst kisme lgega or igst kisme

[@vijaytharwani5469]

Party ne rate difference ka debit note issue kiya ha usko kasa entry karna ha sir ji

[@IndoraStudyPoint]

Party ne Debit Jo Kiya hai Use Ap Credit Karo
Party Credit
Tax Debit
Sale return /sales Debit

[@manzoorhasan9653]

Sir 9 invoice ke rate difference ka 1 dabit not bana sakte he kaya original invoice reason de sakte or kese please aaj hi bana he

[@IndoraStudyPoint]

Hann Bna Sakte Hai Bilkul Ap Narration me Mention Kar Sakte Hai
Dn issued for rate diff Against inv this this and this item name bhi daal dena aap

[@neham7511]

Hello sir, i need your help 🙏
Sir actually mene sales invoice bill 15.12 /- ka bayana tha jb ki rate 15.16 ka hai to hame 0.04 pesa or bdana hoga uske liye debit note bnana tha lekin mene galti se credit note bna diya.
Mere C.A ne muje aisa kaha ki aap pehele credit note ko debit note se cancel kre 0.04 pese ka debit note bnake.
Fir dusra fresh debit note bnaye 0.04 pese ka
To aap muje smjha skte hai ki m kese kru sir 🙏

[@IndoraStudyPoint]

Dekho neham ji
Sabse pehle aapko aise bnana hai
1 DEBIT NOTE
Party A/C Dr
Cgst A/C Cr
SGst A/C Cr
Sales A/C Cr (calculation 0.04@qty)
Narration - DEBIT NOTE ISSUE FOR WRONGLY MAKE CREDIT NOTE AGAINST CREDIT NOTE NO (..........)
2 DEBIT NOTE
Party A/C Dr
Cgst A/C Cr
SGst A/C Cr
Sales A/C Cr (calculation 0.04@qty)
DEBIT NOTE Issue FOR RATE DIFFERENCE AGAINST INVOICE NO (.........) QTY@0.04 + TAX

[@IndoraStudyPoint]

Aur aap
E invoice jarur bnana hai jitne bhi credit note debit note issue kro unpr

[@neham7511]

Thank you so much