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Goods replacement and goods given to party for change packing
How to pass the journal entry in tally ERP9.0 ? When we give goods to the creditor/party to replacement or change packing of product
Replies (5)
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
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