Reject Goods Return to Vendor
This query is : Open
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
VK
12 August 2017
No you have to create Debit Note with separate serial no.
VK
VK
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