During Invoice creation we have not calculated Taxes.
and later found that this particular customer belongs to SEZ and now we have to calculate only taxes and send a dr memo
Solution:1 To reverse the Invoice and re-issue invoice with taxes
Solution:2 To pass an adjustment entry and send invoice thru excel sheet, this will not updated excise register. so update in it
I found two possible solutions please share any other solution..
Client don't want to use above two solutions