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Former Member
Feb 05, 2011 at 07:05 AM

Subcontracting reversal process

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Hi,

I have one problem in subcontract process, we have send the material to subcontract vednor but with 180 days we have received partial qty. some qty. is still with vendor more than 180 days, now after 180 adys the remaniaing qty. vendor has given back, now how to reverse the excise duty what is the process for reversing the excise duty, secong is that in J1IF12 when we display the challan, system display the Quantity in excise invoice, GR qty. excise base amount, reverse qty. but system not display the BED, SED, AED amounts in J1IF12 that we can see in J1IFR what setting we ahve to do so that we can see the tax amount in J1IF12 or while creating the challan.

regards,

zafar