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