Defective Goods

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
Replies (3)
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.

2) Can the purchaser raise tax invoice/Debit Note.
1) Delivery Challan
3) ask the supplier to provide Credit note
Credit note

In addition to above 3. E-way bill is also required, if applicable

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