Hi MM Gurus,
Please let me know how to handle excise portion for the following scenario.
I have received 10nos. of a material for which I have captured and posted Excise.
After usage decision, 4 nos. are rejected and sent back to the vendor and 6 nos.
are accepted. While sending 4nos. how to handle excise portion? Again, while
receiving these 4 nos. from the vendor, how to handle excise?
How to handle the above scenario in both domestic and import purchases?
Thanks & Regards