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Former Member
Mar 30, 2009 at 05:07 AM

Excise Utilization reversal.

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We have completed excise duty utilisation for Feb 2009 in J2iun transaction. later we have found that the excise invoice made twice for one delivery challan.

Now we wish to cancel/reverse the utilisation made and rectify the error made.

Is it possible. if yes, how we can reverse the utilisation made?

Regards,

Sudha