Hello SD Gurus,
I got stuck at J1IG.
I am following the process mentioned by Laxmipathi in earlier post of Depot Return, I am done upto the click on "more documents".
But after that screen you had mentioned- "Maintain the excise invoice number created at supplying plant."
Please guide me which excise invoice invoice I need to enter. Also guide me what value need to enter in the followinh fields:
What are the later steps we need to exercise in order to FINISH THE DEPOT RETURN PROCESS.
Immediate response will be highly appreciated.