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Former Member
Mar 05, 2010 at 05:54 AM

supplementary invoice


Dear SD experts,

my client has created a billing document where excise was not calculated.(e.g. 10000 exclusive excise duty )

but now the customer is asking for the bill with excise. (new bill e.g. 10000+excise duty)

so now my client wants to generate a supplementary invoice for the remaning excise duty only. there is no price different on material,, only the excise is to be calculated on the exising bill.

please help.

thanking you all