Credit Note:
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.
Debit Note
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 vise versa. It is commonly used in case of Purchase Returns, Escalation/De-escalation in price, any other expenses incurred by you on behalf of the party etc.
Receipt Note Voucher
This voucher type is used for recording goods received from the supplier.In case of Purchase bill is not receive and goods chalan is receiving this voucher is create.
Delivery Note Voucher
The Delivery Note Voucher is used for recording goods delivered to a customer.
this voucher is created in the sales bill is not created and only chalan for sale is isue
Manufacturing Journal
This voucher is created when you firm create new goods from existing goods
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