Suppliers' Debit Journal

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Supplier may send a debit note for additional charges to your company accounts.

In your accounts, it will be captured as crediting your supplier and debit your expenses or purchases accounts, depending on the nature of the transaction.

: Supplier's Debit Note


Click A/c Entry --> Suppliers' Debit Journal --> Add

Enter the information as shown below from Step 1 to Step 9.

 

   

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Related Topics

Duplicate Supplier Invoice / Debit Note

 

Returned cheque from supplier

 

Total tax cents rounding off

 

FAQ : Refund(Cheque) from supplier

 

 

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http://realtimme.cloudapp.net/basic/index.html?suppliers_debit_journal.htm