GRN Address and Invoice Address

[Asked by Guest]

Dear Sir,

I think you could not understand my query.I repeat again.

We have given a order to party for electrical material supplying to our construction site.

He has raised an invoice, Bill to address mentioned at our corporate office like of jaipur. But material received at like of ahmedabad. & in our GRN book address mentioned plant adress.(Local).

Somebody has guided me in the case GRN Address & Bill to address required same for bill passing. Please suggest What is accounting standard.

Sanjay Vasava

AI Summary

GRN absence not conclusive evidence; corroborating invoices and records can sustain input credit claims.
An invoice may be billed to a corporate address while goods are received at a plant and a ship-to address on the invoice allows preparation of a GRN at the receiving location. The absence of GRN/BIN cards alone cannot conclusively establish non-receipt of inputs, since these are not prescribed documents; where invoices, statutory records and production outcomes corroborate receipt, denial of input credit on that sole basis is not justified.