hiiii experts
We made 103 - that is In-ward of material then we prepared 105 that is GRN - (RG 23 Part - I) then we post Excise Invoice vide T. Code : J1IEX after all this process, we found that the said GRN (105) Part - I made worngly.
therefor we have to reversed said 105 GRN - (Part- I) as well as posted Excise Invoiice (Part-II) In this type of situtation what we should to reverse first, so that we can reverses 105 GRN (Part-I) as well as (Part-II) pls solve my query
regds
devesh