31 October 2013
Sir actually we have received 100 pcs water tank from our creditor named as ABC co. We found one tank was damage and we want to claim of the same from transport. So, for the same we debit to the transporter account. So, pls tell me is it right or wrong. Sir we do not want to delete to this sales invoice voucher. That's why we cut the sales invoice to creditor, who is one of us transporter as named XYZ tpt co. Pls guide me.
11 November 2013
I know it sir. But my company told me that sales invoice can not be deleted. That's why i raise sales invoice. Now pls you suggest me.
CAclubindia
