Invoice cancelled

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 November 2012 We are into trading activity.

A Month before i had supplied 10 drums of Finshed Goods to a customer, today i had received 1 drum as damage which is return by the customer. which means out of 10 customer has accepted only 9 drums.

He had not given the invoice but has submitted the certificate. on the basis of which can i take back the material.

rgds

Amol S Joglekar

Amol S Joglekar (Expert)
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06 November 2012 Either ask him to issue DEBIT note OR issue him a CREDIT note from your end. (Stating the details of the transaction)

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2012 My next Question is can i take the material back on the basis of DR note / CR note.

Amol S Joglekar

Amol S Joglekar (Expert)
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07 November 2012 The certificate, together with DEBIT note should be sufficient to take back the material. Better if you insist the delivery challan from him with the correct description of goods returned.

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