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Feb 25, 2011 at 04:30 AM

EXCISE INVOICE ISSUE

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Dear Experts,

I have an isuue related to Ecxise Invice. I have created a Sales order and for one line item I have raise two

Invoices and item is not relevent for Delivery and billed directly.

For first invoice I was able to create Ecxise Invoice but when I go to create Ecxise invoice with reference to

second invoice it is throwing Error: Modvat utilization done already for 95500423 of Delivery 10000080( This is basically

Sales order not Delivery as there is no Delivery document against these line item).

Pls help me out.

Pls reply...

Regards

Ajit K Singh

Edited by: AJIT K SINGH on Feb 25, 2011 10:34 AM