Dear All,
I have created a proforma excise invoice where the values BED,SECESS and Higher Sec Cess are flowing,and post this I have created an excise invoice and marked the same as deemed in the utlization tab.Also in the excise Invoice all the values are flowing.Now when I create my ARE3 Document the system throws an error " You cannot create ARE3 Document for Duty Paid Deemed Exports Excise Invoice and nothing is appearing in the system,please advice how this error can be rectified.
Best Regards
Atul Keshav