03 August 2021
In super market we received goods like soap ,oil , biscuits with estimate bill worth Rs.75653/- we made payment before recived original bill and also sell some good soap ,oil. but in orginal invoice goods name 250g three rose tea bag , tajmahal tea bag,etc to raise bill with Rs.75653/-. we asked to change the bill to supplier. but supplier refused he filled GST Return. We demand from supplier change bill last two months but he not changed. What will do? how to make purchases entry and stock .already sell some goods
23 September 2021
You must check the goods & invoice as soon as the goods are received. Any complain should be made within a week. Now try to reconcile with the sellers data.