How to take in stock

10 May 2019

our customer did not accept our material they return back how to take in stock (own invoice)

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 10 May 2019

reverse with credit note.

Saurav Bhattacharya (258 Points)
Replied 10 May 2019

simply cancelled the invoice and take the material to stock

pritesh (CA Final student) (7101 Points)
Replied 10 May 2019

credit note or cancelled the invoice

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 11 May 2019

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...

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CA Shikha Sharma (Ceo) (3869 Points)
Replied 11 May 2019

issue credit note as invoice issue at the time of removal

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