Short qty received

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sharad (Querist)
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19 September 2015 dear sir
i want solution for below question

if we received 100 QTY on invoice but physically received qty is 80 .
what is accounting practice for Central Excise,VAT, and vendor Account.
please explain me

dear sir also explain same situation for if we received excess qty

regards
sharad jadhav

Amol S Joglekar

Amol S Joglekar (Expert)
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19 September 2015 Material Inspection Report.
Material Inward Report.
Based on these, you can either raise debit note (for short quantity) or credit note (for excess quantity)

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