Hello,
We imported so material and by mistake my supplier send some other size, we deal in both the sizes.
In my absence, my office assistant sold and billed for the wrong size, generated E-way Bill and we don't have stock in books, now it's showing negative stock.
how to reconcile this now ?
Hello,
Custom Duty was filed and paid according to my order.
It's 2 month old incident.
yes, we imported another size, but China supplier sent some other.
Billed the wrong size which we received.
Books of accounts shows negative stock as this item was not mentioned in Import Invoice and Bill of Entry.
CAclubindia
