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Purchase invoice is posted with wrong Tax Structure.
Some of the items in this invoice are already utilised (sold to customer.
Customer invoices cannot be now reversed.
Kindly give solution for reversal or to modify to posted purchase invoice
You can still able to create and post a purchase credit memo for that item. System creates adjustment entries.
In Purchase credit memo, Click the "Get posted document to reverse" action, In that page you have a option called "Return Original Quantity" Boolean. Mark it true and proceed.
Hope it resolve the issue.
Mark it as verified, If you find this as solution.
Hi samratnav27,
yes, You can still able to create and post a purchase credit memo for that item
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