We have a query relating to C Form. We purchased some material from other state in the month of June (for Example) and we got Invoice and booked in our books in the month of August.
1) In which Quarter we have to make requisition for C Form?
2) What will be Invoice date to be mentioned on back side of C Form?
Please Help me
Umesh
Please issue C Form based on the Supplier Invoice Date. invoice booking in your office is you internal control issue. Once materials received in your factory you rise the Receipt and has gone to QC for Accept. If QC not accepted during the stipulated time and all is not the problem of Supplier, it is the problem of internal Control Ok.
AGREE with PRAKASH C B ...............
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