01-13-2011, 08:40 PM
<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by KAP911</i>
<br />Seems no one has got any clue about my query!
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Dear KAP911,
If the purchaser who has returned the goods is not issuing the debit note on the grounds that he has not accounted for the invoice of rejected material,the seller can go ahead with issuing the credit note for accounting purpose. This is the practice generally followed.
<br />Seems no one has got any clue about my query!
<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">
Dear KAP911,
If the purchaser who has returned the goods is not issuing the debit note on the grounds that he has not accounted for the invoice of rejected material,the seller can go ahead with issuing the credit note for accounting purpose. This is the practice generally followed.
