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Former Member
Jun 11, 2011 at 11:28 AM

Resale of returned material

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Hi,

I need help on resale of exciseable material. deatils are as below

In sales order Material Rate is Rs 100. + Excise(10%) + Eces + Hecess 10.30. Total ; 110.30.

Customer Returns Material and credit note is created for customer Rs. 110.30. and Excise duty is credited in Rs.10.30 for return.

Now I want to resale this material but material rate is decreased to Rs 90. On that amount excise duty will be 10.30% amounts 9.27.

But I want to pass the already credited Excise duty of returned to material i.e Rs.10.30 .

Kindly guide me in this senario.

Thanks & Regards,

Hemu