Invoice cancelled


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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)

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 November 2012 My next Question is can i take the material back on the basis of DR note / CR note.

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details