Dear Friends,
I have a scenario where Goods issue has to happe for 100 no....but the delivery is done for 200 No and Proforma Invoice,Excise Invoice and ARE1 is been created for the same.
I have reversed the goods issue and did the issue again for 100No.....now when I am generating the Excise invoice "Modvat utilization done already for 90000007 delivery very 8700007"
How should I go with this?
Cheers