Hi Everybody,
Can i know how to see the list of outgoing excise invoice?
Now the problem is in GL a/c the excise amount showing for the month is different & the excise amount which we are getting from sales report is different. even in utilization, the amount showing for utilization is also different, no amountt due from previous month.
Note: they are doing Backlogs.
How can i trace out the difference to solve this problem??
Thanks & Regards,
Vijay Kulkarni