Regarding Outgoing Excise Invoice
I have a problem for eg. My Client has made a GRN of 100 Quantities and from this GRN he has made the A/P Inovice.
Now after 3-4 days he does the Quality Check of the Stock received.
Now during the Quality Check some items gets rejected For eg 20 quantities gets rejected.
So my client issues A/P credit Memo / Debit Note to the Vendor. But the Problem is, my client cannot make Outgoing excise invoice for the Rejected 20 quantities for this AP Credit Memo.
Please do help and guide me in this matter. How can i make Outgoing Excise invoice from the AP Credit Memo itself.