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Former Member
Jan 02, 2015 at 11:33 AM

Excise Invoice


Dear experts,

In B1 , any marketing document cancelled will reverse the same document and same GL' s but while cancelling incoming excise invoice ,system takes the outgoing excise screen and outgoing excise GL' s and vice versa happens .Due to this input cenvat credit and payable is wrongly affecting in the ledger,how to resolve this?