watch_later 10/05/19

Dear All,

Please clear one conception, we have purchased goods from a party.

Two situations occurred simultaneously:

1) Goods need to be returned due to bad quality

2) Some Goods came in excess which were not being ordered needed to be returned.

Please suggest accordingly.

1 Response | Latest response: 11/07/19 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 11/07/19

You will issue a DEBIT NOTE, mentioning your Supplier Detials with GSTIN and Original Invoice Number. For both cases, the same Debit note will do. You can mention the reasons in Note/Remark for your internal refrence


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