We are doing the Inwards Inspection at MIGO level with 103 movement. At UD I am accpeting only a Partial Quantity by 105 movement. Remaining is returned to Vendor by 124 movement. Both 105 and 124 happens at QA32 UD level. (Automatic).
My client is asking for the Excise Invoice that has to be sent to Vendor so that Vendor will get the Credit for the taxes he paid for the returned qty. ( He would have paid the taxes for the complete quantity and as we have returned partial qty, they should get back the credit from Gov).
To ensure that Vendor receives the Credit back, what are all the documents need to be sent and How?.
Note: As I am doing Inspection at 103 level, no stock is updated with the procurement qty. So in this case, I am returning the goods as if I haven't receive them.
Experts please guide me.