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Excise Reversal

Dear All,

Kindly Suggest for the below Scenario:-

I have posted a Transfer Order with Structure as "Excise". The Shipment and Receipt against that Transfer Order has been done.

Kindly suggest how i can reverse the Excise along with transfer order Reversal.

During Shipment Accounting Entry passed is:-

Transfer To Location Account          DR.

Sales Interoffice A/C                                         CR.

Excise A/C                                                           CR.

 

On Receipt Accounting Entry Passed is:-

CENVAT PART-II                             DR.

Purchase Interoffice A/C               DR.

Transfer From Location A/C                           CR.

 

KIndly suggest how above problem will be resolved

Thanx in Advance

Regards

Preeti

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