Skip to Content
0
Dec 08, 2011 at 04:02 AM

Process for Return Delivery and Capture Excise

28 Views

Dear All,

I have done GR for 10 Qty and created Excise Invoice for the same, now I have to reject 5 qty out of 10, so I have done it through Return Delivery movement type 122.

Now My question is how to adjust 5 qty and its amount in in Excise Registers.

Regards,Vivek