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Former Member
Aug 10, 2015 at 09:37 AM

Physical Inventory Adjustment - In RG23D Excise depot

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Dear Expert,

I have one question, request you to please help me to come out from this situation.

We are transferring material from factory to Warehouse and selling it from the Depot.

But in Physical count, we have found some + or - in inventory.

I want to adjust this inventory relates to particulars patent invoices. But while passing write off entry it is not allowing half adjustment and writing off full excise.

Eg. Original quantity received 100 No. under invoice A. and today i have only 80 count. i have to write off 20 nos. without effecting excise on 80 no.

and can bill for 80 nos.