CREDIT NOTE

SEP2016> PURCHASES RM 200
GST  INPUT RM  12
TOTAL RM 212

OCT 2016>PAYMENT  RM 212.00 (BALANCE RM0)

DEC 2016>GOOD RETURNED (CREDIT NOTE )
SUPPLIER 开CN单在 RM 100 GST RM 6=RM 106

JAN'2017 >PURCHASES RM 300
GST  INPUT RM 18
TOTAL RM 318

JAN'2017>PAYMENT RM 212(BALANCE RM 0)
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 CN单开在12月,RETURNED是9月份的货物,12月退货的数额扣在1月的账目里.


我想请问12月进帐AP CN 时候该如何knock off 掉RM106的数目??
 还是放着等下个月(1月2017)才knock off 掉呢? (公司是每个月报账的)



Asked on January 9, 2017 2017-01-09 08:22:34 Consumer (消费者)
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