Accounting · Source Documents
आपूर्तिकर्ता (सप्लायर) को माल वापस करते समय, माल के साथ कौन सा दस्तावेज भेजा जाना चाहिए?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1बीजक (Invoice)
- 2नकद मेमो (Cash Memo)
- 3डेबिट नोट (Debit Note)✓
- 4क्रेडिट नोट (Credit Note)
सही उत्तर देखें
डेबिट नोट (Debit Note)
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