Sir,
We made one purchase on 31.12.2015 and rejected in 13.01.2016 and raised debit note. In December month we have taken input credit. Since the item is rejected and returned back, I want to know the rejection amount whether that should be entered in 9.12.1 coloum sepeately or we can deduct the same from total loca purchases.
Please reply
with regards
mala