Excise Invoice

[Former Member]

Hi Expertss,

i need to know about Excise invoice ie incoming as well as outgoing,

whether i can do directly or by using copy from deliveries

ie i want to know whether it is possible to done directly or only by base document.

why am asking this means directly it was not working?

help me

Anand

[Former Member · Accepted solution]

Hi Anand.......

You are right. It is not possible to raise any Excise Invoice directly without any reference of base document.

It must be copied from its base document........

Regards,

Rahul

[Former Member · Accepted solution]

thanks Rahul solved

anand