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: VOUCHERS ENTRIES IN TALLY ERP 9
एक ______ ग्राहक को तब भेजा जाता है जब वह सामान लौटाता है , A ______ is sent to a customer when he returns the goods
A ______ is sent to a customer when he returns the goods
A.
Debit note
Debit note
B.
Credit note
Credit note
C.
Proforma invoice
Proforma invoice
D.
Bill
Bill
Solution
B. Credit note
Explanation
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.
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