credit notes



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when credit notes are prepared?

4 Answer(s)


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Credit Note is a document issued to a party stating that you are crediting their Account in your Books of Accounts for the stated reason or vise versa. It is commonly used in case of Sales Returns, Escalation/De-escalation in price etc.

A Credit Note can be entered in voucher or Invoice mode.
Thanks!

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WHEN U WILL ISSUE A DEBIT NOTE CONSIDERING THE SALES RETURN FIGURE BECAUSE OF DEFECTIVE UNIT, THE OTHER PARTY WILL ISSUE A CREDIT NOTE ACKNOWLEDGING THE AMOUNT ACCEPTED TO BE RETURNED FOR SALES RETURN

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When goods are returned to producer for one reason or the other. The producer will issue a credit note to the customer.

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