Hello everyone. I am sending goods by various delivery challans in different dates at a site for project work. Final invoice I will be raising after completion of work at site. Now my query is,
1. What Terms and Conditions should I mention in the Delivery Challan.
2. Should the total amount of Delivery Challan & Tax Invoice should be the same?
Experts need your suggestion. Thanks.
Hi ,
You can see the concept of Delivery in SKD / CKD / LOTS under E way bill for additional clarity. Now generally an Invoice needs to be raised before the delivery of the first item and all DC can make reference of the Invoice so raised.(Invoice No and Invoice Date) The value on totality basis needs to be matched. You may also raise a DN / CN for the final difference and thus Invoice and this DN / CN put together must match with the total of all DCs.
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