Exciseable goods purchase return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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?
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?
19 July 2015
Yes
You have to put remark on the Invoice " Goods returned as received:.
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 )
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 )
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