on 12-19-2011 12:26 PM
Dear Sir,
we have scenario of sales return.
we created return excisable sales order with the reference to Commercial invoice and we have done the PGR and created Credit memo,
Could you please let me whether we need to create return excise invoice with the reference to the credit memo?
if we dont want to create return excise invoice then how can we receive the excise duty amount which we have paid to excise department and our client has requirement to update the D3 excise register while doing credit memo.
Thanks & Best Regards
Shibu Chandran
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Dear Sir,
i have gone through your thread which has been forwarded to me, i got an idea about the return process.
i have still small doubt is that RG1 register will be updated with the help of JV?
i come to know that we can make the necessary excise accounting entry through JV but what about the register ?
My client is asking that return excise duty amount should be appeared either RG1 or D3 register ( Duty paid Goods return)
Thanks
Shibu
thanks
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