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Former Member
Dec 02, 2008 at 10:02 AM

WRONG VENDOR INVOICE ISSUE

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Hi gurus

my problem is as follows .

-


po qty 100 @ 10 rs each

-


gr qty 100

-


invoice 100 @ 12 rs each

in this case if i want to accept the invoice wat is the procedure

if i dont want to accept the vendor invoice what is the process

please tell me how to go taking excise into consideration

please give me one example

best regards

rn.............