If some part of the export consignment is rejected then how will this be accounted for while generating brc ?
How can we show that this is the full and final payment against the consignment ?
Menu
Part rejection of export consignment
Replies (1)
Issue a debit note for the reduction in value alongwith any other note received from the client.
Recent Topics :
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
- Best CA Inter classes in Laxmi Nagar for Group 1?
Related Topics :
CAclubindia
