Excise duty adjustment in case of customer sales return

Hi Frnds,

While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.

Now I want to adjust the excise duty through J1IH

In j1ih which option I have to choose <other adjustemnet> or <add. excise>

In Add. Excise tab. the Gl account detremine are :

C 0013113920 115.00 CENVAT clearing

D 0024822000 5.00 CENVAT Input SECess

D 0024820000 100.00 CENVAT Input BED

D 0024821000 10.00 CENVAT Input ECess

Whereas In case of Other adjustment tab GL account determine are

C 0024822000 5.00 CENVAT Input SECess

C 0024820000 100.00 CENVAT Input BED

C 0024821000 10.00 CENVAT Input ECess

D 0013113920 115.00 CENVAT clearing

Please suggest me which option is correct.......Other adj or Add excise tab.

In my opinion it should be Add. Excise where Clearing account is credited.

Please Give me the solution & logic.

Regards

Sunil