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Excise returns

IN the case of a return, The RG1 is not updated only RGpart2 is reversed and the material is shipped under a customer invoice which needs to be entered into 173H register which captures the returns. Sales to subsequent parties is doen directly from 173H and excise duty debited to Part2. HAs anyone configured this scenario. I would appreciate if you can throw sme light on this.


Jude Xavier

Former Member
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