Dear Gurus,
Through wrong option the user has passed excise jv. Is there any way to cancel the jvs. Instead of choosing the option "additional excise", he has selected "other adjustment". By this the values are being displayed in cenvat utilised column in the excise register. Actually he wants to do jvs for dcuments missed out during the cutover phase wherin the qty is accounted for in the initial upload but excsie values & tax values are not accounted for.
pls help
Thanks ®ards,
Kumar