cancelation of excise invoice in return process

[Former Member]

Hi guru's

When we do the return order for customer return,how excise duty will be captured ?

regards

SREENIVAS

[Lakshmipathi · Accepted solution]

Dear Sreenivas

For updation of excise related sales returns, run T.Code J1IH and do the following:-

Customer Credit

Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi