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Jul 22, 2017 at 11:03 AM

Free of Charge Material Replacement

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Dear Guru's

I have a scenario related to FOC. Replacement

Company want to replace Material with free of Cost. Material Price should be same as Selling Price.

Example:

Material Price: 1000

Tax: 180

Warranty Exp. Dr 1180

To Inventory 1000

To CGST payable 89

To SGST payable 90