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ARE cancel/Excise cancel

Dear Friends,

I have a scenario where Goods issue has to happe for 100 no....but the delivery is done for 200 No and Proforma Invoice,Excise Invoice and ARE1 is been created for the same.

I have reversed the goods issue and did the issue again for when I am generating the Excise invoice "Modvat utilization done already for 90000007 delivery very 8700007"

How should I go with this?


Former Member

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