Hello Sir / Ma'am,
I am Savan Kasliwal. I do have family business of wholesale Grocery in Aurangabad, Maharashtra.
I have purchased Rice from Delhi in the month of December - 2020. However, material quality found very bad at the time of material delivered. At the same time, I intimated to the supplier that not possible to unload the material as material quality is very bad. But supplier told me that, please unload the material in your premises and supplier will sale that material to other customer. But supplier didn't contact till August - 2021 and now he got other customer for the same goods.
Now material delivered to other customer. But now supplier / broker is asking for "Sales Invoice: for the same material which I have been purchased in the month of December - 2020.
Originally transaction is goods return but supplier is asking Sales Invoice due to complicated documentation process.
My question is that, in the above scenario what should I do?
Should I raise Sales Invoice and should I raise Goods Return Note?
Please suggest me asap.
Thanks and Regards,
Savan Kasliwal
91-9421685760
91-8087887080
CAclubindia
