I have issued credit note to my unregistered dealer against sales return.
as the sale had come under b2cs head so no invoice number had been entered earlier in b2cs column.
now when i am entering data in CREDIT NOTE head its asking for original invoive number from which u have received this return goods.
but when i am entering that original invoice number its giving a message PROCESSED WITH ERROR .what should i do in this case plz help..
3 such cases are in pending status.
while entering sale of URD no invoive number were asked and sale of all URD were entered after summing up in b2cs
now issue is they are asking for invoice number to entered in credit note which i am giving but they are not accepting it and processed with error as invoice is not matching according to them..
plz help
Can You give "Whic Column You enter the CN"...?
What You seen in the said Column...?
yes sir
credit /debit notes 9B
unregistered
in unregistered becz the goods i received back are from my Unregistered dealers.
| Originally posted by : HARSHIL JAIN | ||
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yes sir credit /debit notes 9B unregistered in unregistered becz the goods i received back are from my Unregistered dealers. |
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We can't use this Column for B2C related Credit Note Except "B2C-Large, Exports with Payment & Export Without Payment".
If You prepare Credit Note for B2C (Except above said) then You Just less the Value in B2C Outward supplies Value...
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