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Former Member
Aug 23, 2010 at 07:21 AM

Issue in J1IS


Dear Experts,

I have an issue related to J1IS,

while doing J1IS for vendor rejection,wrongly i have taken series group as 57f4 challan instead of domestic.

system has capturad excise invoice but did not generate any number for excise invoice.

Now i am trying to cancel the J1IS extry for which system shows error.

Also excise invoice entry is updated in 122 mvt where excise invoice no. & date is blank.

Plz suggest.