Dear all ,
I have an excise invoice in which the BED is 110/- which for some reason has been wrongly charged by the vendor. But as per my calculation BED should be 100/-. During MIGO the excise invoice was captured (only) with the system suggested value of Rs 100/-. But now i want to post & take the credit of the extra 10/-.
when i post vendor excise invoice in j1iex i am not able chage the credit available to 110/-.
How can i handle the case of taking this extra credit against the same excise invoice??
Pls give ur input.
Regards