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expired or dammage goods return accounting
how to enterd expired goods return from customer in our account then how to return our company
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| Originally posted by : C B GOYAL | ||
 |
how to enterd expired goods return from customer in our account then how to return our company |  |
Please explain onece more
we are distributor of choclates and have to return back dammage goods from customer .these goods would be carried over to company .problem is how to create any kind of voucher to set off gst to carry from customer to our company
nothing it's like a sales return
From Customers :
You ll be sell create Credit Note with taxable...
To Supplier :
You ll be create and issued Debit Note with taxable....
You ll be sell create Credit Note with taxable...
To Supplier :
You ll be create and issued Debit Note with taxable....
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