very good explained sir,but i have sinario where packing material didnt came back from customer then how could we charge the amount for those packing material to customer , in case 10 qty of packing material where given but only 8 returend, 2 qty not able to return and customer told to billed to him then how could we do this ,how the 2 qty amount will credited to customer
very good explained sir,but i have sinario where packing material didnt came back from customer then how could we charge the amount for those packing material to customer ,
in case 10 qty of packing material where given but only 8 returend, 2 qty not able to return and customer told to billed to him then how could we do this ,how the 2 qty amount will credited to customer