Excise values in C.O.A. not changed after return?????

rinki123

Hi Experts,


I have posted a sale invoice including EXCISE+VAT(let assume values are 50+30),now party return some quantity due to some reason(like;damage etc.) i have passed return entry against the same posted sale invoice(through sales return order/document) now VAT Account reduces the amount of 30 (in C.O.A.) but in EXCISE
account still showing 50(in C.O.A.),why this is happening?????


Why Excise Account not reduces return order amount in Chart of Account(C.O.A.)?? :-k


Thanks in advance.