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Jun 24, 2008 at 01:28 PM

outgoing excise invoice cancel

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in my company following case in reported for which i don't have any solution.

An outgoing excise invoivce is created on 22/04/2008. now the accounts person wants to cancel this transaction in month of april-2008. but the material period is closed for the month. i opened the financeial period to post this cancellation entry. This he wants to do as the addtional cess was not charged in original.

Kindlly suggest the solution.

Regards

Sanjay Petkar