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Former Member
May 14, 2010 at 05:08 AM

Supplimentary Invoice in Depot

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Hi,

I want to know the process followed at the depot end.

Goods are transferred to depot and goods receipt is completed at depot,and sales process is also completed.Now the factory people came to know there is some rate difference and they have raised a supplimentary invoce. In this case how the depot people can update the excise values in J1IG(cannot be changed once used for sales).After updating I need to pass on to the customer which can be done thru debit note.

Thanks in Advance

CS