Goods returning to a Creditor after challan but before bill we need to pass A. Debit Note B. Receipt Note C. Rejection Out D. Rejection In

The correct answer is A. Debit Note.

A debit note is a document that a supplier sends to a customer to inform them that the amount owed has increased. This can happen for a number of reasons, such as when goods are returned or when there is an error in the original invoice.

A receipt

note is a document that a customer sends to a supplier to confirm that they have received goods or services. It is not used to record a change in the amount owed.

A rejection out is a document that a supplier sends to a customer to inform them that goods have been rejected. This

can happen for a number of reasons, such as if the goods are damaged or not as described.

A rejection in is a document that a customer sends to a supplier to inform them that goods have been rejected. This can happen for a number of reasons, such as if the goods are damaged or not as described.

In the case of goods returning to a creditor after challan but before bill, the correct document to use is a debit note. This is because the amount owed has increased due to the return of the goods.