Session-8(Rejection Inward/Outward)
Q.1 Open your Company and allow Rejection Inward / Outward Notes.
Q.2 Company placed an order to Busy InfoTech Pvt. Ltd. (Order No. ORD/BIT/03) dated on 01/08/2025 for the following given items:
Products Quantity Rate
Busy SM 3.6 2 PCS Rs.13,000/PCS
Busy LS 3.6 12 PCS Rs.80/PCS
Q.3 Company received the goods against order ORD/BIT/03 on 01/08/2025 and stored in golghar (Challan Number: CH/BIT/03).
Q.4 On obtaining the delivery company found that 6 PCS Busy LS 3.6 were not packed properly so, Company returned it to Busy InfoTech Pvt. Ltd. on 01/08/2025.
Q.5 Company received the bill from Busy InfoTech Pvt. Ltd. after adjusting the rejected item on 02/08/2025 (Ref Number: PUR/BIT/03).
Q.6 Company received an order for the following items from Max Computech on 02/08/2025 (Order No. ORD/MC/02).
Products Quantity Rate
Tally.ERP 9 (G) 2 PCS Rs.35,500/PCS
Tally.ERP 9 (S) 4 PCS Rs.11,500/PCS
Microsoft Office 2007 (H) 1 PCS Rs.3,500/PCS
Microsoft Office 2007 (S) 1 PCS Rs.14,000/PCS
Q.7 Company dispatched the items against order ORD/MC/02 dated on 02/08/2025 from Golghar to Max Computech. (Challan Number: CH/MC/02)
Q.8 Max Computech returned 1 PC Tally.ERP 9 (G) against Challan CH/MC/02 due to packing problem on 02/08/2025.
Q.9 Sent the bill to Max Computech after adjusting the rejected item against the Challan CH/MC/02 on 02/08/2025 (Ref Number: SALE/MC/02).
Q.10 Max Computech cleared his outstanding balances on 02/08/2009 in cash.
Q.11 Transferred Rs.1,25,000 into ICICI from Main Cash on 02/08/2025.
