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Re: Automatic Excise Invoice reversal in Sales return

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Dear Vilas,

 

Use the option J1IH--> Return Sales Excise in JV posting it will update your RG23A or RG23C part-2 as chosen on the screen. Update the MODVAT accounts in configuration for RLFC. While doing J1IH in this case you will take reference of billing document.

 

Best Regards,

Vijayendra


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