which document is used to better defective materials return to the supplier .
1) Delivery Challan 2) Can the purchaser raise tax invoice/Debit Note. 3) ask the supplier to provide Credit note
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Quick Summary
When returning defective goods to a supplier, the primary document required is a Credit Note. While a Delivery Challan might be used initially, it's the supplier who ultimately issues the Credit Note. The purchaser can also raise a Tax Invoice or Debit Note. Additionally, an E-way bill may be necessary depending on the circumstances.