hi, we had sold a stock of 200 pack of juice to the distributor, and now stock comes to expires in August, so we decided that we run a scheme of one buy one get one free, in this case, the distributor pay us only for 100 pack and question is,
sale invoice generate for 200 pack, and we need to adjust 100 pack, how we show 100 pack in your accounts book, sale return or what.
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Sale scheme
Replies (6)
Quick Summary
Reduce the per unit sale price or show it as discount
Yes agree with above...
The sale was done in April, we show in discount then
It's okay then........
It's a post-sale discount gst applicable on it
If it is as per agreement then you can reduce gst. Otherwise credit note will not reduce gst
For further query you can mail me
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