Debit note Or credit note for short Goods

Dear Sir,

We have received some Goods from supplier. supplier asking to us send debit note of short Goods amount.
As a receiepn we have to issue credit note. or debit note Please suggest
Replies (5)
Quick Summary
When goods are short, the supplier should issue a credit note to the recipient. The recipient, in turn, should issue a debit note to the supplier. This process is in line with Section 34 of the CGST Act, which clarifies that only the supplier has the authority to issue credit or debit notes for adjustments against invoices.

As per sec 34 of CGST Act only supplier can issue credit or debit notes.
So, as a recipient you have not any right to issue any documents to the supplier.
In your case supplier should issue a credit note.
You have to give debit note and supplier will issue credit note.
A debit or credit note is a tool to adjust against invoice raised.
Thank you Rashmi mem,
Welcome 🤗🤗🤗🤗

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