vikas kumar (accountantant) (22 Points)
22 July 2016
CA Kishore D
(Management Consultant | Trainer)
(324 Points)
Replied 23 July 2016
Simple - Issue a debit note for the value against the vendor.
Meghraj Ojha
(Accountant)
(60 Points)
Replied 25 July 2016
u can issue a debit note when u send for replacement and take a fresh invoice for replaced material
vikas kumar
(accountantant)
(22 Points)
Replied 15 June 2017
Thank you Sir.
I also wants to clear that when I received replacement item than should I pass the entry into receipt note voucher?
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
