Dear Professionals,
Would like to know in case of Rejection of Dies and moulds do we need to advice the client to raise credit note or to Cancel the invoice as there is no supply of goods involved in it? Please provide supporting section too.
Dear Professionals,
Would like to know in case of Rejection of Dies and moulds do we need to advice the client to raise credit note or to Cancel the invoice as there is no supply of goods involved in it? Please provide supporting section too.