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Former Member
Jul 11, 2007 at 06:03 AM

REG: Additional excise Duty

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Dear ,

Guru's

can any body tell me how to set off the AED which is paid to the vendor while procuring material,

To the recieving plant while doing Stock Transfer , so that it will be appeared in the invoce.

pl do the needful

Thanks and Regards

Sunil;