Financials for India - EBS (MOSC)

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Delivery challan for sending material against warranty period

edited Apr 30, 2020 4:43AM in Financials for India - EBS (MOSC) 20 commentsAnswered

Hi OFI Champions,

Please suggest solution on below case.

We provides replacement of defective goods as a part of the warranty clause in the Sales order. In such cases, We shall supply such goods under delivery challan without payment of GST.

How we can achieve this by avoiding GST invoicing & create delivery challan.

regards

Pramod

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