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Posted on Feb 10, 2010
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WHAT IS DEBIT NOTE

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mukhtar21 shaikh

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  • Tally Master 2,022 Answers
  • Posted on Feb 10, 2010
mukhtar21 shaikh
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It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.

A transaction that reduces Amounts Receivable from a customer is a credit memo. For eg. The customer could return damaged goods. A debit memo is a transaction that reduces Amounts Payable to a vendor because, you send damaged goods back to your vendor.

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