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author's profile photo Former Member
Former Member

Excise RG23C Part 2 reversal

Hi

At our client place the user has posted the RG23C II entry (J1IEX) with wrong value, which is in last financial year, now we want to revese part II entries. So can we reverse ONLY part II entries, by cancelling through J1IEX ? When we have tried it's not posting. Also if we post it in this month will it affect last month's registers? Please let me know the exact process of cancelling.

Thanks..!

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 12, 2008 at 11:18 AM

    please let me know the error you are getting while cancelling the EI

    Regards,

    Sandeep

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