GST RETURN TO VENDOR (RTV)

Responsibility: India Local Purchasing

Navigation: Oracle Purchasing > Receiving > Returns

Select the Inventory Org

 Provide the Receipt number as shown above and click on Find.

Provide Quantity Returned, and Remit to as Supplier.

Click on DFF

 Select India Return to Vendor.

Provide No of Packs and Quantity,

Document Number will be defaulted.

Click Ok.

 Click on Lot Serial

Provide Lot Number and Quantity and click on Done.

 Click Tools > India Tax Details

Select Tax Category

 Select Confirm Tax Check box and save the work.

Save the work.

Query the Receipts by going to Receiving Transactions Summary and providing Receipt number.

 Return to Supplier

Go to India Local Inventory > View Material Transactions

  Return to Receiving

 DEBIT MEMO CREATED FOR THE SAME.

Click Tools > India Tax Details

 Click Apply and Save.

Accounting Entry for Debit Memo