Heading reqd -excise invoice for purchase rejection-urgent!!

This query is : Resolved 

(Querist)
11 February 2014 We are rejecting excisable purchase material through sales invoice.

Wanted to know what should be printed on the sales invoice "HEADER" in place of "Tax Invoice Cum challan"

Please reply urgent.

12 February 2014 You have taken the cenvat credit then at the time of retun of goods you should raise the tax invoice cum challan and pay the duty.

JRV (Querist)
15 February 2014 Thank you for the reply, we will raise the tax invoice; but our regular sales invoice has a printed heading on the invoice as "Tax cum challan invoice" So just to identify the purchase rejection transaction can we print "Purchase rejection tax invoice cum challan" or not.

Kindly revert.


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