Short qty received
This query is : Resolved
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
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
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)
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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