Supplimentary Invoice in Depot

[Former Member]

Hi,

I want to know the process followed at the depot end.

Goods are transferred to depot and goods receipt is completed at depot,and sales process is also completed.Now the factory people came to know there is some rate difference and they have raised a supplimentary invoce. In this case how the depot people can update the excise values in J1IG(cannot be changed once used for sales).After updating I need to pass on to the customer which can be done thru debit note.

Thanks in Advance

CS

[Lakshmipathi · Accepted solution]

Check this thread

[Re: J1IGA Posting |]

thanks

G. Lakshmipathi

[Former Member]

This message was moderated.

[Lakshmipathi]

"This the solution which i have and used it 
   long time back in my implementation"

I am talking about the draft you posted and not the solution you suggested. You yourself can just compare my suggestion given in the link provided in this thread. Each and every word is copy pasted !!!!!!!!!!!!!

thanks

G. Lakshmipathi