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Former Member
Feb 24, 2009 at 09:51 AM

Price difference with GR & Invoice

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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