We have purchased a machineries from Tamil Nadu whos branch office @ pune in mumbai.Even Our Factory is also in Tamil Nadu,The seller in tamil nadu was driceted to head office to delverid a machinary to Consignee address.& billed a seller name. after the sale ,the main seller has made a invoice & mentioned Vat also.now kindly tell us which form to issue to seller.& how to account the transactions in the books of Purchaser.
29 November 2011
Mr Author, Here some items are not clear.The machineries were purchased from branches or from TN factory ?.It was supplied within the state or outside the state. In the case of e-1 sale there are thre dealers and in e-2 there will be four dealers. Where are they positioned etc. Otherwise there willbe confusion in issuing of forms.