Advance use of Debit Note Credit Note under GST in Tally ERP9|Learn Tally GST Accounting

Learn the advance use of debit note credit note under GST in Tally ERP9. What is Debit Note and Credit Note? Learn all about the credit note and debit note in GST. How to pass discounts receive on purchase entry in tally GST? What about discount agreed at the time of supply or sale, discount not agreed at the time of supply or sale, Post-sale Discount with an additional burden on the buyer to perform additional activities?
Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts for the stated reason or vice versa. It is commonly used in case of Purchase Returns, rate difference, any other expenses incurred by you on behalf of the party, etc. Learn following transactions accounting entries-
Debit Note for Purchase Return
Debit Note for Discount Received on Purchase
Debit Note against Sales (For Correction of Invoice)
Debit Note for Additional Charges on Sales
Debit Note for Rate Difference in Sales Invoice
How to post Entry when bed Quality Goods received by the supplier, When goods are different quality and do not match with our ordered quantity or Fewer quantity goods received by the supplier, when the higher-priced bill made by supplier many practical problems and their solution explain in this Hindi tutorial. You can learn all about the concept of credit and debit note in tally erp9 Also, Learn How to Post Discount Received and Discount Paid or Allowed Entries with GST in Tally for Beginners.
It is Full Step by Step Tally Tutorial in Hindi. Must watch to master in tally accounting practical approach to work smartly. This Tally Hindi Video Tutorial Based on Advance, Professional, expert Tally courses. It is a Part of the RSCFA Course.

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