Excess goods received


This query is : Resolved 

Quick Summary
If you've received more goods than you ordered, such as an extra laptop, you have a few options. You can return the excess item to the vendor via a dispatch note or request that they issue an invoice for the additional item. It's important to clarify if there are any special schemes, like a free item after purchasing a certain quantity, before proceeding.

(Querist)
19 August 2023 We have puchase 10 laptops from vendor but by mistake he send us 11 laptops how we treat this in our books,please guide me

19 August 2023 Either you can return it back through DC, or ask vendor to raise invoice for 11 laptops. (hope there is no scheme of a laptop free over 10 pieces)

10 September 2024 Good Luck.


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