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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