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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?
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Answer Posted / 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.
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