example: thing that u have order 100 goods from the vendor,
and he delivered only 80 goods,but he invoice u for 100
goods, then what will be u doing in this suitation?
Answers were Sorted based on User's Feedback
Answer / sridharan
If any Vendor Delivers the Goods in lesser No's we can do:
i) We can Return the goods and we can rise Debit Note
stating Goods returned due to Shortage in Quantity.
(or)
ii) We can raise a Debit Note For the Shortage(20)
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / srinivas annavarapu
In this case first we will raise a debit note and ask the
vendor to issue Credit note for the same if we are ok with
80 qty and we will pay only for 80 qty.
If we require the balance 20 qty also, then for time being
we will raise a debit note and wait for the balance 20 qty
supply. Once we recd. the balance qty then we have to
reverse the debit note we raised earlier.
| Is This Answer Correct ? | 1 Yes | 1 No |
how to prepare HSD statements in tally
what is accounts receivable and accounts payable and how to use accounts receivable and accounts payable?
what about case study
What will be the journal entry of bank charges paid to bank
EXPAND_______________TOT
What are Mortgage Payment Problems?
what is the Entry for Prepaid expenses? which side it come in balance sheet?
36 Answers Accenture, BNY Mellon, TATA, Wipro,
What is the differnce between funds flow & Cash flow?
what's accounts payable
5 Answers BPO, Genpact, Global Info Vision, ITI,
What is Free Cash?
HOW TO PASTE MORE THAN 8 PO'S (PURCHASE ORDER) IN MM posting?
How can we display last five years sales in tally