Question

How should I post it on ledger?
Shyam dr 106200
To sales 90,000
To cgst. 8100
To sgst. 8100​

Answer 1

Answer:

A debit note is a document sent by a buyer to its seller, or in other words, a purchaser to its vendor while returning goods received on credit. The intent is to notify the seller that they've been debited by the buyer against the goods returned.

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Journal Entry for Debit Note.

Sales Return A/C Debit

To Debtor's A/C Credit