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Former Member
Dec 17, 2007 at 04:24 AM

Rerurns

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Hi,

In Return from customer scinario i am able to generate accounting entry,updation of RG1 Register,but i am not able to capture Excise Invoice.I have tried it by j1iex,by using capture excise invoice,without purchase order.but when i put customer number in place of vendor number,it is giving error.

Please tell me how we capture Excise Invoice in case of Return from customer.