on 02-06-2009 1:35 PM
We have made an excise invoice at 14% for one day. But the excise duty rate applicable on that day was 10%. As all the invoice had reached the customers cancellation is not possible. Payment to govt has been also made at 10% . I have to create the differential entry of 4% for cenvat utilisation.
Kindly let me the best process.
*
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.