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Mar 18, 2009 at 06:36 AM

Debit Material to Vendor


Dear Experts

how to debit the Material to the Subcontracting Vendor , when some of material Which Was send by us to vendor but Now Vendor having No stk of that item in that case we r putting Debit Note of Value,

but how we can debit material At vendor End.bcoz still material is in Vendor Account.

if other clarification need then tell me.


Pankaj Agarwal