CA Inter doubt
I'm not able to get the treatment where goods are directly return by customer to HO in branch debtor and stock account. Can anyone explain?

Asked by Madhavv13 Apr 2025853 views
CA Inter doubt

Asked by Madhavv13 Apr 2025853 views
Harsh · 14 Apr 2025
Goods Directly H.O. ke paas gaye hai isliye HO a/c debit karenge and goods return ki wajah se Debtors kam hue hai isliye use credit karenge. Since Branch ke paas koi goods return nahi hai isliye woh Stock mein kuch nahi show karenge
Madhavv · 14 Apr 2025
Sure and if branch return goods to HO then stock will be affected ryt? And entry in books of Branch will be HO dr To stock ryt?
Garvit · 14 Apr 2025
Yes
Madhavv · 14 Apr 2025
Okay but stock account will remain unaffected?
Garvit · 14 Apr 2025
HO a/c Dr. To Debtors a/c
Garvit · 14 Apr 2025
And the amount of debtors
Garvit · 14 Apr 2025
The branch will reduce the amount due to HO.
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