Debit Note and Credit Note in Accounting | An in-depth overview with GST Rules & Entries

[@athletefitness1]

Sabse Best Example of Debit and Credit Note in You tube Great Sir Ji 👌👌👌👌🙏🙏🙏🙏

[@avijitdey9229]

Different from all.... 100% knowledgeable ❤❤

[@AccountantsClub]

So nice of you

[@nuradad69]

Excellent teaching sir i like your teaching. When i listen your teaching i remember AAJTAK NEWS BLACK AND WHITE NEWS READER SUDHIR CHOWDRY YOUR TEACHING AND HIS NEWS READING STYLE SAME. HE IS ALSO LIKE YOU SIR WHEN STARTS NEWS READING CONTINUOUS NON STOP TALKS, LIKE YOUR TEACHING. YOUR STYLE AND WAY OF TEACHING AND EXPLANATION IS VERY NICE.

[@sureshkannanampally1135]

All info with clear examples & Impact - thank you sir ji

[@devrajyadav4724]

You are such a great teacher I understood this concept in just one video

[@AccountantsClub]

Glad to hear that!

[@YOGESHSHELKE-h3x]

Thank you so much Sir for making video on this Topic, Today solved my all confusion on this
Topic.

[@nirajthakor9748]

You're soo handsome and cool 😶🙂😫

[@SumanKumar-fn2lh]

Wow Sir, it's superb.....
Today I got the proper clarity regarding Debit and Credit note after watching this video.....
The way you point out all the things it's really appreciable .....
Thank you so much Sir.

[@AccountantsClub]

Great 👍

[@AgouMamaVlog]

​@@AccountantsClub sir any certificate course ?

[@EGREECO]

Aapke jo samjhane ka tarika hai na sir.....gajabbbb ka hai....I have no word for u

[@pravinboga2390]

One of the best session of related accounts.

[@Ashokkumar-sl8nr]

Thank you Sir for making video on this Topic, Today solved my all confusion on this
Topic.

[@AccountantsClub]

Glad to hear that

[@kundlikpatil3727]

Very useful information for GST return and accounting in tally software,(all gstr confusions is cleared). Thanqu Sir, Thanqu. 🙏

[@AccountantsClub]

You are most welcome

[@tariqkhan-iy3ud]

wow sir, extremely love from peshawar pakistan, zabardst tarika hai apka, plz accounts k related esi tara vedio banaty rahy r paid courses se bacha k raky, apse buhut kuch seekne ko milaa, plz make vedio on adjusting entries and also how to recorded in tally software in details sir,
Allah apko hamesha khush raky,

[@financesearch]

Thanks sir , Best ever session on youtube

[@w2wboutique]

Sir bike rent ke business me customer security payment karta h uski entry kaise hogi

[@w2wboutique]

Service business h then discount or sale dono me inventry reduced nhi hogi sir ? Confusion clear kar dijiye sir samajne me easy ho jayega.

[@ExpertTallyPrime]

Please make video for Latest rule relating to to Credit note for B2C large and Credit Note for B2C small and its impact in GSTR 1

[@manojsahu3557]

बहुत ही सुन्दर तरीके से समझाए है सर

[@leninjoy5985]

Hai sir Mein bhi Ek college teacher hum. Ap ki Class ithna Clear and explanation ithna acha he ki I have no words to say. It is simply Very Very Good
Thank You sir ❤👏👏👏

[@AccountantsClub]

It's my pleasure

[@yogeshbhardwaj1792]

Sir hum sales k againest m credit note issue kartey h tho output gst ka use hoga ya input gst ka please reply sir

[@sumanbardhan4089]

No you have to credit output gst ledger

[@papangur9117]

Very very excellent 👍👌 with example explanation

[@vipinmalaviya873]

Pls share a video on set effective date in doing GST Reco in full detail asap please

[@souvickbose2888]

Ap sales ledger me igst 1200 dekhay he , debit note me 600 ,samojme Nehi Aya sir , GST debit note and credit note thira details se bataiye

[@harshprolife]

Cover every aspect, so much helpful 👍👍

[@AccountantsClub]

Glad you think so!

[@CheeduruHareeshBabu]

Sir, pls explain the accounting process for " we received 80 Qty of goods instead of 90 qty which is mentioned in the invoice". The vendor has no stocks now. by mistakenly they mentioned 90 qty and sent invoice.

[@priyankavarma094]

Thank u very much sir
But ak query h debit ya credit note ke case me Input gst lenge ya output gst plz sir make one video this topic

[@gyanmush-up3004]

Bahot badiya sir thankyou so much god bless you always with you

[@marotipawar2342]

Very nice teacher...... Refund ke liye bhi ek video banao sir 🙏

[@gokulshinde6425]

Sir I have purchased machinery on cash payment and any reason I have returned this machinery.
Sir my question is which note I have issues with machinery because I have purchase new machinery same company but different amount and this amount last bill more than

[@sambhavyadavofficial]

Thank you, sir. It's easy to understand because of your teaching style.

[@AccountantsClub]

Glad to hear that

[@praveenjoshi928]

Best Teacher😇

[@ManojKumar-cc5du]

very thanks sir...
for giving such clear knowledge about credit and debit note

[@mrdarling4853]

Thank you sir itne achhe se samjhane ke liye 🙏👍👌

[@AccountantsClub]

wlecome

[@pankajkumarkamat8165]

New fy 24-25 me old fy 23-24 ka credit note kaise banaye

[@panchiroy8505]

Kay condition main gst credit note pe input and output hota hai

[@rohitnayak6645]

Superb explained sir.
🫡 Salute.

[@accountingskill5537]

Very nice explanation Sir

[@souravkumar-py6ku]

GREAT VIDEO VERY INFORMATIVE

[@akashgupta7261]

SIR, agar kisi case me purchase debit not ki entry as a sale debit not me ho jaye to kya kiya jana chahiye?

[@ashwinisarode3727]

Sir Pls reply - humne sale kiya tha Ek party ko defective material hone ke Karn unhone debit note diya aur humne credit note issue kiya. But us party ne debit note e invoice banake gst me dala, humne wo itc claim nahi kiya kyuki humne already credit note issue kiya tha
Ab wo party after 2 month credit note file kiya gst me to Hamara input kam ho Gaya ?

[@Kgblog17]

Nice video❤

[@AjayKumar-dm1id]

Sir bookkeeping ki full video banaye company mein jaise hoti h

[@BMTrades-ui1mu]

shaandar explanation sir wonderful 👌👌👌👌

[@upenderchoudhary6512]

Bahut achey se explan karte hey dir

[@malik-hz6vi]

Sir bina debit note liye, hum credit note issue kar sakte hai

[@pratikdudhe1024]

Superb session 👏🏻

[@ambikaprasadnayak642]

If purchases are on p.o. based

[@manojgupta3632]

Sir rate difference ya discount ho to hamara purchase account se kam hoga .

[@Akashsingh003]

Very very informational video on RUclips

[@govindjeechoudhary5262]

Bahut hi effective 🎉😂❤

[@animalslife9200]

You are a great teacher tq

[@somilgupta5123]

thanku sir aapne clear kr diya itna detail me btaya aapne

[@bhanuverma4738]

Very nice explanation 👏🏻👏🏻👏🏻

[@mvishnupandey25]

Thank you very much Sir ji.....

[@waqasmaqbool3356]

thanks good lecture

[@Sumeetlaldas]

Very good explained

[@srigopalmalani3692]

Perfect explanation sir 🙏👍

[@AccountantsClub]

Keep watching

[@petpoojafoodandlifestylech7045]

Nicely explained 👌 thankyou sir

[@AccountantsClub]

Always welcome

[@pctradingest]

Thank you, sir. 👍 best

[@rahulpatil-mx4br]

Sir aap video bhout badiya banate ho continevs video gst

[@AccountantsClub]

Thanks

[@BalkishanSarda]

Nicely explained

[@bhuvaneshkumar431]

Very Superb Presentation.

[@AccountantsClub]

Thanks a lot

[@anantkr_trader-investor]

complete explanation 100%

[@raushanashraf8327]

Sir filter range pe video banae plz🙏

[@AccountantsClub]

Already uploaded ruclips.net/video/HopmHxNJEkU/видео.html

[@AmitSaraf-g2n]

Sir i have issued debit note against the purchase return to supplier and supplier issued credit note to us is it correct?

[@johnc8445]

Yes correct, supplier will credit the bill amount of the purchase return goods value were received, for this he issued credit note

[@badapaisabysharemarket]

Sir my supplier is asking for invoice for Credit note ( i have returned material) will i loose gst two times? First when i make invoice and 2nd when supplier will issue credit note?

[@badapaisabysharemarket]

Please help

[@aartirathi2825]

Very nicely designed ❤❤ ty sir

[@AccountantsClub]

Most welcome 😊

[@nirupammishra7434]

Informative this chapter...

[@AccountantsClub]

Most welcome 😊

[@Sozsays987]

Sales ki replacement me sales return to karo aap

[@vk-kj2mb]

best video sir

[@gangstarsn.a.7926]

Discount offered after sale entry. Discount Allowed a/c. Dr.....
To Customer a/c .

[@raushanashraf8327]

Sir tally prime me e-way bill kaise banti hai??

[@AccountantsClub]

ruclips.net/video/Gx5RR-4RXWw/видео.html

[@raushanashraf8327]

Sir ye e-invoice hai e-way bill kaise banti hai

[@_tanveer_786]

Sir plz make account and taxation related video regularly

[@finance_expert_965]

Best video sir ❤

[@Akashsingh003]

Sir I have a question
For example if due to rate mismatch we charge 5% instead of 10 % on a sales transcation then we have to issue a debit note to increase the amount receivable from party, my question here is that why we issue debit note we can also generate/issue a new invoice of 5% rate difference instead of issuing a debit note. Anyone reading my question please answer that

[@AccountantsClub]

Once an invoice is issued, it cannot be altered or cancelled. We can cancel the invoice only before dispatch the material or service

[@Akashsingh003]

@@AccountantsClub Sir, Here in my question I questioned to issue a new invoice, not to alter or cancel the previously issued invoice.

[@mapa5497]

@@Akashsingh003 new invoice me konsi services/goods dega? Ya phir receipt voucher/refund voucher jaisa..

[@SRPPumps]

NICE VIDEO SIR 👍

[@vdeshmukh8888]

Very Nice sir

[@gemkart]

Thank you so much sir ❤️❤️❤️❤️

[@rengarajan4635]

Sir,Namaskar.Your video is very useful.Thanks for uploading.One doubt .We are dealing with magazine publications engaging in printing monthly copies .Can we generate Debit note for Postal charges to send the missing magazines to our clients thro' registered post..Client already paid to us Postal charges in advance but they did not pay magazine price since magazines are only missing by them.If the debit note to be generated how much GST % to be charged alongwith postal charges. please clarify my doubt and help.Thanks and regards.K.Rengarajan🙏🙏🙏🙏

[@Akashsingh003]

According to gst act mixed and composite supply concept the supply of magazines along with postal charges are composite supply and the supply of these two things cannot we seperated becoz if you sale magazine, you also have to deliver it by postal, you cannot sale postal delivery without selling magazine.
Conclusion: In case of composite supply the tax rate charged on main component is also charged on anciliary component. So your main component is magazine then you have to charge the same rate in postal that you charged on magazine sale

[@sonipandey9027]

Sir please make a video on NGO accounting

[@AccountantsClub]

Sure

[@sonipandey9027]

Thank you so much sir☺️

[@ShakilAhmed-xi5rq]

wonderful.

[@pratapratnawat8539]

Very nice 👍👍👍👍

[@basantornithologist2030]

Most Excellent

[@adarshmaurya8189]

Always good sir

[@AccountantsClub]

So nice of you

[@Sriramallrounder777]

Thank u sir very helpfull your video

[@bhuraramdewasi8691]

Good video for Accoutant

[@mohdshafi-jz5vn]

Sir, I have issued a debit note against the purchase return and show it in my GSTR-1, due to which my liability has increased in the next month, the supplier shows it as a credit note in his return and my ITC gets reduced. Is this the right treatment?

[@jayeshpanchal9035]

No,credit nd debite note only supplier can issue

[@tejaswinikamble2189]

Thank you thank you thank you sirrr😊

[@asif_chouhanproduction415]

Keep doing good

[@niteshmarsjha4479]

Agar hamne bhi credit issue kar diya ho or unho ne bhi debit note issue kar Diya ho tab

[@AccountantsClub]

No Problem

[@rahulpatil-mx4br]

Sir audit par video plz abi audit ka time chal rha hai

[@AccountantsClub]

Sure

[@kanhaposwal6082]

Sir give me your what's up number

[@AmitKumar-ox8it]

Thanks sir 🙏🏻

[@souvickbose2888]

Ap sirf igst dekhe rahe he sir , sales or purchase return ke bakt cgst Kiya hoga

[@layeequehussain9964]

Kya boss

[@eagleshadowfx]

Thank you sir so much❤

[@nageshkharatmol2822]

Thank you very much Sir Ji

[@AccountantsClub]

Most welcome

[@bhupendrakalme4897]

Thank you sir 🎉

[@AccountantsClub]

Most welcome

[@beautifullifebyroy9929]

Wel done boss

[@AccountantsClub]

Thanks

[@RamKumar-mp3lt]

Thanks you so much sir

[@balramrohra4622]

Thanks a lot sir

[@AccountantsClub]

Most welcome

[@LALANSAH-z8l]

❤ Thank you sir

[@AccountantsClub]

Welcome

[@babusuthar1191]

good