Simple - Issue a debit note for the value against the vendor.
u can issue a debit note when u send for replacement and take a fresh invoice for replaced material
Thank you Sir.
I also wants to clear that when I received replacement item than should I pass the entry into receipt note voucher?
Thank You
Thank You Sir
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
