eBuyer - How to Create Supplier Debit Note from debit note issued in case of gst Watch Video
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Description: #eBuyer - How to Create Supplier Debit Note - BizzTrax facilitates you to deal with Supplier Credit and Debit Note. For example, you purchased an item at a rate of Rs.100 however by mistake your supplier had billed you at a rate of Rs.95, and then your supplier may issue a debit note for balance of Rs. 5 plus vat and other applicable duty. In such a case, you have to debit respective purchase and duty amount as narrated in the debit note and credit the supplier account. Similarly if you have iss
Play Video: (Note: The default playback of the video is HD VERSION. If your browser is buffering the video slowly, please play the REGULAR MP4 VERSION or Open The Video below for better experience. Thank you!)