30 August 2012
We are a Jewellery Firm. Received an order for the Ornaments and an amount of Rs.30000 received in cash. After some days customer cancelled the order. Now casn we refund the amount in cash or not?. Please guide me.
Guest
Guest
(Expert)
15 September 2012
Show the receipt from customer as advance from customer and refund the balance amount on cancellation of order.