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Easy Office

Supplementary invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 March 2016 DEAR SIR

WE MADE ONE SUPPLEMENTARY INVOICE AND DEBIT THE DUTY AMOUNT LAST MONTH NOW PARTY IS DENIED TO PAY SUPPLEMENTARY AMOUNT

sO WE HAVE TO GIVE cREDIT nOTE FOR THE SAME


BUT TELL HOW WE GET THIS EXCISE REVERSE BACK IN MY BOOKS



KAILASH GARG 9845880630
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
04 March 2016 Now you can re-credit on the basis of your own invoice.

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