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Post Info TOPIC: Credit Notes
ProBowlUK


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Credit Notes
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All the textbooks and course work I've read give Sales Returns, and Purchase Returns accounts. 

Are these the only accounts to which Credit Notes would be posted ?  confuse




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Bob Sharp
attilabenko


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well, from there to the creditors or debtors individual account, to vat a/c if vat involved, sales or purchase ledger control, vat control if you got one hope i am right :)

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Attila
Rhianrach


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And your SLCA and PLCA plus the vat accounts oh and your subsiduary accounts basically the two accounts you've mentioned are instead of the sales and purchase ledger accounts everything else is the same but on opposite sides. smile

Steve


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Steve
attilabenko


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Hi Steve,
that was close, did we press enter at the same time? just noticed the sites clock seems to be an hour behind?

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Attila
Rhianrach


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I think we did, and your right it is, thought I had an extra hour to chill till I started the tea, smile


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Steve
Wella


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attilabenko wrote:

Hi Steve,
that was close, did we press enter at the same time? just noticed the sites clock seems to be an hour behind?

Hi Attila

Just FYI, you can change the clock setting in your user details section> settings and select London BST (+1) from the time zones

 Bill



-- Edited by Wella on Tuesday 13th of April 2010 04:26:33 PM

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