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How to take in stock

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118 Points Posted on 10 May 2019
our customer did not accept our material they return back how to take in stock (own invoice)
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On 10 May 2019 at 16:57 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 10 May 2019
reverse with credit note.
463 Reply
On 10 May 2019 at 17:15
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258 Points Posted on 10 May 2019
simply cancelled the invoice and take the material to stock
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On 10 May 2019 at 17:15
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CA Final student
7106 Points Posted on 10 May 2019
credit note or cancelled the invoice
33 Reply
On 10 May 2019 at 23:48
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"Do the Right Thing...!!!"
128147 Points Posted on 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...
463 Reply
On 11 May 2019 at 00:25
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Ceo
3869 Points Posted on 11 May 2019
issue credit note as invoice issue at the time of removal
38 Reply
On 11 May 2019 at 21:32


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