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Former Member
May 19, 2010 at 09:05 AM

Vendor Return Excise Invoice- VAT/CST


Dear All,

I want to return the material to vendor after invoice verification and before payment.

So entered the credit memo, Return material 122 mov type, Create Excise Invoice.

Now in my Excise Invoice print format i want CST and VAT to be printed.

Now my query is i want the table from which i can fetch the CST or VAT amount which i posted in credit memo.


Edited by: akshay sonurkar on May 19, 2010 11:15 AM