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Material sold August reject in November-gate pass challan.

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naveen (Querist)
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06 December 2019 SIR I HAVE A QUERY REGARDING REJECTION OF MATERIAL SENT ON TAX INVOICE IN AUGUST 2019 BUT PARTY REJECT MATERIAL DUE TO NOT AS PER REQUIREMENT. PARTY HAS ISSUED INVOICE CUM GATE PASS CHALLAN AND RAISED EWAYBILL ON CHALLAN NUMBER. NOW I HAVE ISSUE WHETHER HOW TO ENTER THIS ENTRY IN TALLY OR I HAVE TO ISSUE CREDIT NOTE IN DECEMBER AND RAISE EWAYBILL.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 December 2019 Raise credit note in December no E way bill required as already generated.

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