At the time of preparation of supplementary invoice dated 19/01/2011 wrongly 2000.00 is posted in Head Cess in place of ECS.
Now while utilization of duty t code nz2iun it has been observed that there is no any head for payment of above duty.
We have seen the possibility of cancellation of above Doc. Since it is Excise Invoice so we can not cancel the same.
Please let me know in what way i can resolve the problum.
Edited by: Amit Gupta on Feb 5, 2011 12:23 PM