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purchase return issue
since in gst sale return is not possible so we billed it to the suppliyer suppilere has issued us credit not against that due to this suppiler get double input request u pl suggest how to overcome this
Replies (1)
What is your exact query...?
If you can't give sales Return/Credit note. Then your purchaser ll be given "DEBIT NOTE". It's Not Credit note in Buyer side...
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