Sir our business is of wholesale and we have a gaency of some edible product like cadbury chocklate etc
Our firm. Have a stock of 5lacks approx at the 30 jun 2017
After gst we continued
But now from those stock we want to send damage item. Which have expired
So by which process we can send damages... How we issue credit note
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how to send damage
Replies (2)
You need to make sale Invoice against the same as goods pertaining to pre GST regime.
Consult with your supplier and make Sales Invoice.
Consult with your supplier and make Sales Invoice.
If its under Replacement Policy & the company will replace it by giving you a fresh stock .(free) then you can send them on Delivery Challan , else you have to Issue Debit note
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