Company X orders a material package worth Rs 1,00,000/- from Y Ltd . Y Ltd supplies the entire material package to X ltd. While inspecting , some materials were missing in the package. So X Ltd purchased the missing material from Z Ltd . And amount of cost incurred from purchasing Z ltd should be charged to Y ltd . It should be charged thro debit note r sale invoice ?
Shyam S Gupta and Company
New Delhi
CA Inter
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N N V Satish & Co.,
Hyderabad
CA Inter
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
CAclubindia
