Excise Settlement

avinash

Hello Friends,

I have a major issue for excise settlement when I create a Excise Payable entry in Bank Payment voucher and after delete this line but
in Excise entry table automatic updated a Document No. in Modvat Claimed Doc No. Field after I create another ECC no.'s Entry and post this entry then Previous ECC no. entry paid marked while previous entry not posted.

Please suggest any solution

Thanks in advancs