Dear Experts,
below is what the problem in our client place
1.They have created single invoice layout for both Excise and Vat.
2.But In system Excise accounting entry and Vat entry are updating through different sl. No. range.
3.Reference to thier Vat Invoice NO: XXXXXXX126 dt. 22.08.2010 created for which Excise no. is XXXXXXXX124.
4.Two different document is created due to some error in system .
5.Vat Invoice NO. 3003000124 and 3003000125 is not created in system due to debugging error in Prod.
6.Henceforth always their excise invoice and vat invoice to be different due to that error till 31.03.2011 subject to further no error occurred till 31.03.2011.
But they are not genarating two documents i.e excise invoice & vat invoice.
Other wise each consignment they should convince both depu2019ts where ever the vendors raise objection from their jurisdiction ,they are making one document for different serial no of invoices.
Could you please advice if there is a way to get these serial numbers back.
Regards,
Siva
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