Question :

A ______ is sent to a customer when he returns the goods


A) Debit note
B) Credit note
C) Proforma invoice
D) Bill

Answer : B

Description :


Sales return are recorded in Credit note voucher. A credit note is a document sent by a seller to its buyer or, in other words, a vendor to the customer, notifying that a credit has been provided to their account against the goods returned by the buyer.


Related Questions - 1


Which option is used to move from one company to another when more than one companies are open


A) Company Info
B) Shut Company
C) Select Company
D) Company

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Related Questions - 2


Which key is used to post entry in Debit Note in tally


A) F7
B) F8
C) Ctrl + F9
D) Ctrl + F8

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Related Questions - 3


Budget represents ________


A) Estimation
B) Forecasting
C) Assumption
D) All of these

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Related Questions - 4


Reversing journal is a


A) Conventional Voucher
B) Unconventional Voucher
C) Both (a) and (b)
D) None of these

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Related Questions - 5


How many inbuilt Accounts group are in tally by default


A) 29
B) 31
C) 25
D) 34

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