we are providing equipment on rent to our customer now they send me one letter for balance confirmation..my company name is ZAHID ALI EQUIPMENTS and the customer name is ABC W.L.L
our auditors M/S DEFGH are currently engaged in the aurdit of our accounts for the financial year ended 31/12/2009.
kindly confirm directly to our auditor you balance with us as at 31/12/2009
the below confirmation slip should be filled in and faxed back to our auditor.
CONFIRMATION
we confirm that the balance due to us by ABC W.L.L
As at 31/12/2009 is Debit / Credit : 450000/-
can you tell me here i will Tick Mark on Debit or Credit ?
From Qatar, Doha
3our auditors M/S DEFGH are currently engaged in the aurdit of our accounts for the financial year ended 31/12/2009.
kindly confirm directly to our auditor you balance with us as at 31/12/2009
the below confirmation slip should be filled in and faxed back to our auditor.
CONFIRMATION
we confirm that the balance due to us by ABC W.L.L
As at 31/12/2009 is Debit / Credit : 450000/-
can you tell me here i will Tick Mark on Debit or Credit ?
From Qatar, Doha
It really depends on the balance on your balance sheet or the balance which has to be paid by the vendor or client. If it is the balance you have then "debit", if it is the amount to be paid then "credit"
From India, Bangalore
From India, Bangalore
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Debit Note Report.xls
Debit-note-requ est-form-1.doc