Business wants to issue excise invoices for these 3 materials effective 15th September. They have been appraised that the customers will not be able to avail CENVAT for the existing stocks. CENVAT can be availed for stocks received from source of supply on or after 01.09.07.
However for the system stocks (SAP v/s CIN) to tally we need to take the existing stocks in the system with zero values ... (excise invoices may be printed with ZERO values)
Please let mw know the process to take these stocks into the CIN database.