Credit Note / Sales Return
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--Select--
00100009 | Bad Debts
00100034 | Bank Account
00100032 | Capital
00100001 | Cash-in-hand
00100015 | CESS
00100013 | CGST
00100040 | Customer A/c
00100005 | Discount
00100031 | Discount Allowed
00100037 | Drawings
00100023 | Exp. A/c - Advertisement
00100028 | Exp. A/c - Audit Fee
00100020 | Exp. A/c - Bank Charges
00100022 | Exp. A/c - Computer
00100021 | Exp. A/c - Contingency
00100029 | Exp. A/c - Electricity Bill
00100027 | Exp. A/c - GST Fees
00100018 | Exp. A/c - Insurance
00100019 | Exp. A/c - Interest on Bank Loan
00100026 | Exp. A/c - Photocopy
00100025 | Exp. A/c - Rent
00100024 | Exp. A/c - Stationary
00100010 | Furniture A/c
00100012 | IGST
00100033 | Interest
00100030 | Interest Paid - OD Bank Account
00100016 | Loss of Stock
00100039 | Packaging & Frowarding Charges
00100003 | Purchase
00100041 | Purchase Challan
00100007 | Purchase Return
00100006 | Round Off
00100036 | Salary
00100004 | Sales
00100008 | Sales Return
00100044 | SAR Infosoft
00100042 | SBI-1477
00100014 | SGST
00100043 | Siddharth Verma
00100011 | Stationery Expenses
00100002 | Stock-in-hand
00100017 | TCS
00100038 | Transpotation Charges
00100035 | Wages
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Voucher_No
Dated
Account
DrCr
Amount
BkvNo
Locked
00100001
02-Jan-26
CGST
Dr
400.00
P. Total/G. Total
400.00
400.00