Ok.
So here’s till where i could understand:
Sale Invoice:
Say, out of 5 Books, 1 book came back to us for replacement.
So, I created a Credit Note for the Customer:
Now my Inventory (Book) Shows as follows:
Then i issue Debit Note to Supplier:
So now the Inventory is as below:
So I understood the Step 1 and Step 2
But could you please explain in brief, Step 3 and Step 4.
Want I wanted to do in step 3 is, give the stock in hand (Book 1 quantity) to the Client.
For this, i need to create a New Sales Invoice?
If yes, then the Inventory will show zero balance. And
Step 4 would be creating new Purchase Invoice of the replaced inventory (Book)
But the value of Sales Invoice and Purchase Invoice will be 0.00/- right?
Only the quantity is what needs to reflect as per the physical stock.
If this is the case, i pretty much understood the process.
Thank you.