Dear All ,
Here is a scenario that we had done the Goods rcv of this material without capturing
any excise entry as this material is non excisable , Now an ETO is created xxx for party , After this user
wants this insulation to be given to Customer by creating an outbound delivry but here excise duty is
reflecting , Pl guide to how to create billing without having excise duties , only applicable tax should bi there in the
billing document .
Regards ,
RC