Question :
A) Debit Note
B) Receipt Note
C) Rejection Out
D) Rejection In
Answer : C
Goods returning to a Creditor after challan but before bill we need to pass
A) Debit Note
B) Receipt Note
C) Rejection Out
D) Rejection In
Answer : C
Description :
Rejection Out/Purchase Returns (Alt + F6) Voucher is used to record goods returned back that were rejected by the company.
Related Questions - 1
To see reports of Job Work Analysis
A) Display > Statements of Accounts > Job Work Analysis
B) Display > Job Work In Reports > Job Work Analysis
C) Display > Statements of Accounts> Cost Centre > Job Work Analysis
D) None of these
Related Questions - 2
List of Optional Voucher we can get from
A) Cash Bank Books
B) Exceptional Reports
C) Accounts Books
D) Balance Sheet
Related Questions - 3
Related Questions - 4
A ______ is sent to the seller when he is taken back the sold goods
A) Debit note
B) Credit note
C) Proforma invoice
D) Bill
Related Questions - 5
Which option is used in Tally to make changes in created company
A) Select Company
B) Shut Company
C) Alter
D) None of these