Hi Expert,
Please suggest while doing GRN manual excise invoice is captured but by mistake user changed the material type from Raw material to consumables and then after done part 2 and MIRO on January 2014 which result into system has captured 50% of Duty and availament of cenvat utilization is also done.
Please now suggest what will be the appropriate step and what should i follow.
Regards
Gaurav Maheshwari