Dear all,
As Excise Rules if the goods are returned to factory within one year of the payment of duty, the Commissioner may grant refund of the duty. But my question is that whether Excise invoice to be raised again at the time of resend..? If so how it would be shown in Stock Register at the time of Sales Return, in inward or in outward(Sales - Sales Return)......????? Pleas please advice me.
In my system(i.e. in Tally) for Excise Report no effect is shown for Sales Return (Neither inward nor outward). But in general Stock Register, Sales Return shown in outward(Sales - Return).
Regards,
Suvendu
CAclubindia
