18 July 2015
Dear Experts Can we issue sales invoice for returning of exciseable Goods to original supplier from our routine invoice series? Or we have to maintain another invoice series for purchase return?
You have to put remark on the Invoice " Goods returned as received:.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 July 2015
Sir Actually as per our excise consultant there is no need to put any remark related to purchase return on our excise invoice & we have to only issue invoice against as such clearence. Is it right ? Plz. Tell me the right process for exciseable Goods Purchase Return (in full consignment or part of the quantity )
CAclubindia
