Case 1-> Purchase Return to Vendor
–> Challan (Purchase Return) –> with mvt code 271 (GI)
–> GI against challan
–> Quantity Debit Note / Credit Note
Case 2-> If we have no information about goods will come back or not
–> Challan (Sub Vendor Job Work) –> with mvt code 421 (TP)
–> TP against challan (TP + ODN)
if Goods will come after repair/change
–> then TP with mvt code 425 (TP + Other)
if Goods Will Not come.
–> then GI with mvt code 241 (GI + Other)
–> Create FICO Debit note
Case 3-> If goods will not be going out of campus
Please create only rejection note.
Not required TP, GI, challan.
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