What is the invoice procedure for scrap material, which was
received from our customer as sales return/warranty
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Answer / kavita
We will receive credit note from our customer for scrap
material.
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Answer / poonam negi
if the company is new and going to sales its scrap than how to make invoice or bill for the same and what kind of tax will include on this invoice
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Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
Write entry for interest receivable from bank Rs. 15000 TDS 2250.
26 Answers Datamatics, Kalash Commodity, Overnite Express,
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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
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