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Former Member
Mar 03, 2010 at 06:56 AM

how to do correction in AP/AR invoice.

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Hi Experts,

at one of my client i faced the problem when we generated the AR Invoice and after that both side decided that increase in item rate so invoice amount changes. The item is excisable so we need to generated excise invoice for the corresponding increased amount.

e.g.

AR Invoice

Item Total Rs. 209/-

total tax Rs. 21.74/-

total of Rs. 231/-

corresponding excise was generates of Rs. 17.22/-

now the rate is changed

Item Total Rs. 209/- + Rs. 20/-

total tax Rs. 21.74/- + Rs. 2.08/-

total of Rs. 231/- + Rs. 22/-

also i need to do outgoing excise invoice of amount Rs. 1.65/-

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i was tried by creating service invoice of additional amount but i was not able to create outgoing excise invoice.

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now in such case what to do. our client not to agree to cancel the invoice & recreate it.

i need your help to handle this issue.

Thanks,

Suryakant.