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Former Member
Apr 19, 2010 at 05:20 AM

Return to Vendor by 161 Mvt. with Excise Invoice

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Hi

We have procured some raw materials with excise paid. While processing GR we found that some materials are not upto the mark. So we created Return Purchase Order for that material and vendor. After that while doing MIGO (161 movement) for return purchase order the excise tab is not getting triggered where I need to select NO Excise Entry.

Kindly guide me, where I am going wrong.

Thanks and regards,

Saleel Kulkarni