Professional Documents
Culture Documents
As per directive of Management we have change process for claim from 1st Jun’21 onward.
Kindly follow below process & share require documents for further process of claim.
1. Bilty Copy
2. Material Description in Bilty
3. Driver Signature in Bilty
4. Physical Snaps
5. Damage percentage
6. Discription in Excel
7. Claim will be passed through “shortage and damage” head against GST wise debit
note from claimant. Mention Invoice Number, Date of Invoice & product description
in narration of Debit Note. No need of Debit Note if claim raised with in same month.
1. Bilty Copy
2. Material Description in Bilty
3. Driver Signature in Bilty
4. Discription in Excel
5. Claim will be passed through “shortage and damage” head against GST wise debit
note from claimant. Mention Invoice Number, Date of Invoice & product description
in narration of Debit Note. No need of Debit Note if claim raised with in same month.
1. Circular/Approval Copy
2. Description in Excel
3. Invoice Copy
4. Claim will be passed through “Secondary market claim” head against GST wise
debit note from claimant. Mention Invoice Number, Date of Invoice & write “claim
against Scheme” in narration of Debit Note. No need of Debit Note if claim raised
with in same month.
1. Invoice Copy
2. Material Name
3. Material Code
4. Physical Snap of Product
5. Claim will be passed through “shortage and damage” head against GST wise debit
note from claimant. Mention Invoice Number, Date of Invoice & write “MRP
Difference” in narration of Debit Note. No need of Debit Note if claim raised with in
same month.
Kindly mark email to Himanshu Garg Ji - himanshu.garg@patanjaliayurved.org for
above types of claim & cc to patanjalicomplaints@patanjaliayurved.org
Note: If any claim pending before 1st Jun’21 kindly follow above SOP for further process