DEBIT NOTE RETURNS


This query is : Resolved 

Quick Summary
When a supplier returns goods previously sent back via a debit note purchase, you need to adjust the original debit note. This is because the supplier found some items were incorrectly sent. The process involves correcting the debit note to reflect the actual returned goods and subsequently reducing the amount owed.

(Querist)
21 December 2020 I MAKE A DEBIT NOTE PURCHASE RETURN TO MY SUPPLIER AND SEND IT BY TRANSPORT AND MAKE ITS E WAY BILL BECAUSE VALUE IS MORE THAN 1 LAKH BUT SUPPLIER FIND SOME GOODS ARE WRONGLY SEND TO HIM AND RETURN BACK TO ME NOW HOW I LESS MY AMOUNT

26 December 2020 You can try correcting the Debit Note and share the same to the supplier.

Sunil Kumar (Querist)
28 December 2020 asha kanta shrma you can not understand what i say


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