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Reject Goods Return to Vendor


12 August 2017 Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

12 August 2017 You have to raise Debit Note along with GST and purchase invoice reference number and return the goods

VK

12 August 2017 But we have created new GST invoice.


12 August 2017 No you have to create Debit Note with separate serial no.

VK

12 August 2017 Thank You Sir



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