Dear Friends,
I have come across a scenario where there is sale from a Depot of 2000 Kg of Goods A @ Rs 260. A Sales Order, Delivery, Excise Invoice and Commercial Invoice has been prepared. Later, it has been realized that the rate should be Rs 250. Kindly suggest, what should be the next course of action for the difference of Rs 10.
Also suggest how I have go ahead with the Excise point of view.
Regards
Vineet Jain