29 June 2016
We sale material, from that material party reject some material and issue debit note, & send us debit note, rejection letter & part 1 copy ( which shown debited credit of rejected material) now can we take credit of rejected material shown in their debit note & also in part I?
29 June 2016
you can take the credit on the invoice issued by the customer for rejected material. not on the debit note. its not allowed on invoice its mention the goods return against your bill no..... dt......
CAclubindia
