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Former Member
Aug 24, 2010 at 05:20 AM

Credit Memo or Debit Memo

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Hi Experts,

I want to know the scenarios when we raise a credit memo or debit memo for a vendor and customer.

Also I have a scenario in which we buyed some 10 material for Rs 100/- for which invoice and payment is done,

after that we found 1 item to be deffective and to be returned to vendor. what to do in this case.. please mention the step by step procedure.

Thanks in advance..