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How do I refer to Purchases with CENVAT Credit availability while passing excise duty in a Sales invoice?

cenvat credit duty invoice passing purchases refer sales
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How do I refer to Purchases with CENVAT Credit availability while passing excise duty in a Sales invoice?

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On selecting a Stock Item while creating an Excise invoice,, a list of Purchase invoices against which the Stock item was purchased and for which the CENVAT Credit is available displays. Select the required Purchase reference to pass on the credit.

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