returns in TAXINN

[Former Member]

HI,

I created Billing for 100 quantity. And Excise Invoice also created. If Customer returned 50 quantity what is the procedure to do?

regards,

jyothi.

[Former Member · Accepted solution]

hi,

VA01-VL01N-VF01-J1IH

CHEERS

Edited by: saubhagya kumar on Jun 13, 2008 3:40 PM

[Former Member]

answered.

[Former Member]

Hi,

You have to create a returns order with reference to your sales order of quantity 50. Then create outbound delivery. Here you have to make post goods receipt.And then make a credit note.

Regards,

Pallavi

[Lakshmipathi]

Dear Jyothi

Create a return sale order for 50, do PGR (post goods receipt), create credit memo request, make excise adjustment via J1IH.

thanks

G. Lakshmipathi