we have sent goods to party (delhi)on challan basis but now we are receiving sales return from customers directly (from ouside delhi)how to reflect sales return of such goods in our books please reply.......
05 May 2015
No we have not entered it as sales we have just send goods on challan basis but now we have sales invoice details which they had issued to customer for sales that amount,date of sale, place.
I have one more question that, if we enter sales only on that particular item against which we have sales return then how can we adjust vat & cst as we are selling goods on vat but receiving the same in cst ?
CAclubindia
