update this excise mount

hansika

I have to create a Purchase order

for this Excise amount = 100, Vat amount = 20.

I posted this Purchase order with out selecting the structure.

so My inventory updated and that total Inventory consumed .

So i cannot use credit memo to reverse this.

Now my question is how to update this excise mount in RG 23 A part II and detail Tax entry , Tax entry table.

Which journal i have to pass to update that entry agasinst that receipt?

Please let me know.

ritesh.singh

You can create a credit memo.

hansika

ritesh.singh wrote:

You can create a credit memo.

No Chance to create a credit memo.

it will reverse your item ledger entries with negative values ( Even consumed that inventory)

Credit memo does not work to solve this problem

Deep

If still you have not invoiced the receipt, then just invoice the receipt with correct structure.

ssingla

You can use the opening balance upload functionality to update the relevant tax amount in the VAT/Excise records.

ritesh.singh

hansika wrote:

ritesh.singh wrote:

You can create a credit memo.

No Chance to create a credit memo.

it will reverse your item ledger entries with negative values ( Even consumed that inventory)

Credit memo does not work to solve this problem

That is what i was trying to tell you post the credit memo and then post the corrected invoice .