Reject Goods Return to Vendor

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Nejal (Querist)
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12 August 2017 Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

CA. Vinodh Kothari (Expert)
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12 August 2017 You have to raise Debit Note along with GST and purchase invoice reference number and return the goods

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Nejal (Querist)
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12 August 2017 But we have created new GST invoice.

CA. Vinodh Kothari (Expert)
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12 August 2017 No you have to create Debit Note with separate serial no.

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Nejal (Querist)
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12 August 2017 Thank You Sir

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