ex-invoice cancelled after utilisation

[Former Member]

Dear all,

as my user cancelled ex-invoice after utilisation,

how the utilised value can be reversed ?

regards

naidu

[Former Member]

can any one please reply

[bsivasankarreddy_reddy]

hi

when cancel the excise invoice system will reverse at depending on Excise transaction   type ,

like when you create excise invoice , on that time system post the amount  at   DLFC  ETT level ,

when done the reverse it post CEIV ETT type , 

check this

[Former Member]

Dear Reddy/All,

as the utilisation is already done for the ex-invoice when we are seeing the a/c document of cancelled ex-invoice it is showing utilisation douument of last month,

as utilisation of lastmont is 1 cr and cancelled ex-value is 5 lakhs.

the value of current cenvat credit is 2 cr and that cancelled value 5 lakhs should add to to 2 cr for next utilisation but its not adding,

hw can we do this?

Regards

naidu