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Former Member
May 12, 2008 at 10:41 AM

tax scenario

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Hi all,

I have one general doubt, where against a PO for which tax is applicable, we have paid the vendor. Due to some reasons, 1 qty against that material has to be returned to vendor. The vendor issues a credit note against that PO, but how will that tax be adjusted against that returned qty.

Regards

Fozters