Excise at the time of return
We are selling meterial from excisable plant presently.
But now my client requirement is to first transfer the material to depot where capture the excise through J1IG.
Then seeling from Depot (excise selection take place with J1IJ.)
Now my question is when we do return from customer at depot "HOW CAN WE REVERSE THE EXCISE"
For example: Return sales order-RE, Return delivery,credit memo-RE----what to do with excise.
I am new to CIN.
Thanks in advance.