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Former Member
Feb 28, 2008 at 04:55 AM

Excise invoice posting date acepting in previous date of commercial invoice


Dear All,

I have a dount,here at our client when we create commercial invoice todays date and while creating excise invoice in posting field we enter yesterdays date it is allowing to post.

I per my knowledge it should not be like this.Please guide me how can i block this posting in back date.And confirm me wheter it legally allowable and if it is in what scenario.

Thanks in advance.