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How to take in stock
our customer did not accept our material they return back how to take in stock (own invoice)
Replies (5)
reverse with credit note.
simply cancelled the invoice and take the material to stock
credit note or cancelled the invoice
No way if Invoice filed in GSTR 1 return...
If not filed then the invoice can be Cancel. Otherwise Credit note is better than Cancel of Invoice...
If not filed then the invoice can be Cancel. Otherwise Credit note is better than Cancel of Invoice...
issue credit note as invoice issue at the time of removal
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