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Former Member
Apr 10, 2009 at 09:48 AM

reverse excise invoice partially


We have made an excise invoice with respect to an Invoice consisting of two line items(both having quantity 2). The user wants to reverse 1 line item(with 1 quantity) as the material is defective. Can the excise invoice be reversed partially? Pls tell me step by step process to reverse the accounting entries till goods receipt(PGR).