on 12-27-2017 12:46 PM
Hi,
Can any one tell Subcontracting Return Process for GST.
I used this process for Subcontracting after GST with challan below link
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=467542249
Now some materials are rejected in Quality/Rejected in our company, How can i return materials to vendor for subcontracting?
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