Hi,
1)Firstly we have made a G.R.N 5000354 of Rs.2607.50 Dtd.29.11.07, against that we have posted Invoice Doc. No.5100000241 on 21.12.2007 of Rs.2607.50/-
Due to some excise problem we had cancelled G.R.N 5000354 on 01.01.2008 & create a new G.R.N 5000314 on 01.01.2008. For that reason New G.R.N value & Invoice value showing difference of Rs.325/-.
Without Innvoice reverse , G.R.N should not be cancel.?
2) How to clear G.R. Account
Please let me know