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Purchase Return delivery

when i do a return delivery of say 50% of the material i receivd, i will reverse the excise credit in MIGO itself and an Excise invoice is created automatically which has the details of the excise duties chapter Id etc.

It is updated in the Part-2(when i see in the J1IS) but when i see the part-2 register in print, it has not been updated( eventhough it is extracted).

What should be the accounting entries for excise reversal?

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