Dear Sir,
When we received material at project site, after received of material store department has made a GRN for payment procedure.
My question is GRN Book address & Tax invoice address will be same for accounting/payment process.
I have received a bill from supplier he has mentioned in bill our corporate office address & material received at project site. Pls suggest in detail.
Sanjay Vasava
TaxTMI
TaxTMI