If some part of the export consignment is rejected then how will this be accounted for while generating brc ?
How can we show that this is the full and final payment against the consignment ?
1 Replies
Ajit Hegde
(CA - Final)
(1367 Points)
Replied 13 November 2019
Issue a debit note for the reduction in value alongwith any other note received from the client.
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