Dear gurus,
My user has made wrong billing of 30 lakh rs instead of 3 lakh on production server. As challn has been posted, that entry has gone to RG and sales register which v will have to explain to excise. So can anyone tell me the procedure step by step to cancel these ie excise invoice, outbound delevery, and also to cancel entry from RG register and Sales register. Also all effects on utilizations and GL accounts should be cancelled.
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