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How to set off existing Excise entries before posting the opening balances again in the system

Hi all!!!

I have been maintaining the Registers in the System as well as manually. Now I want to decide a cut off date and then put opening entries of the registers according to my manual registers. 

Can somebody tell me how to knock off the existing excise entries in the system because they are already linked to some invoice. Please let me know how to go about it.


Thanks in advance



Prateek Saini