Finsys Infotech Limited
TB-06,Third Floor, Crown Plaza Mall,
Sec- 15A, Main Mathura Road,
Faridabad, Haryana 121007
India
ph: 9015220220-Extn 3
Corporat
(a) Purchase Entry, (b) Purchase Returns (c) Debit Notes to Vendors (d) Credit Notes to Vendors.
(A) How to Make Purchase Voucher for Normal GST Registered Vendors for Goods ( 50 series )
(B) How to Make Purchase SERVICES Voucher for Normal GST Registered Vendors for Services, and Professionals ( 5A series )
These do not have a MRR. They are Regd example : Your Telephone company, your ISO Consultant, your large CA Firm auditors, your Car service company
(C) Credit Note to Vendor :-
This may be issued when he sends me a Supplementary Bill for additional rate
(D) Credit Note to vendor for only GST tax value
If the vendor charged 12% instead of 18%. Now how to give him the credit. See the Powerpoint for a review how to do this,
Debit Note to Vendor
This can happen when vendor charges excess rate, or sends short material, or there is a Quality problem etc :-
How to make Purchase Return :-
There are two methods possible.
First Method is make a Purchase Return invoice. You are selling and he is buying. See this in the PPT below
Second Method is more complex , difficult and risky way : make a Delivery Challan and then a Debit Note.
Finsys ERP for Mid corporates, and SME's. Based on Oracle Technology, 11g & 12c. Based in New Delhi, ERP all over India, ( 31 States and UT currently), and to some companies in Europe, USA, Asia and Africa
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Finsys Infotech Limited
TB-06,Third Floor, Crown Plaza Mall,
Sec- 15A, Main Mathura Road,
Faridabad, Haryana 121007
India
ph: 9015220220-Extn 3
Corporat