How to show the wastage of gold in excise return

for showing exciese register u first pass entry for debit note

and that much amount u reserve in excise return 

in excise bills raise for scrap sales also

Thanks for the reply Mr. Samir.

In my client case what happens is. Let's us assume My Client is Mr. B, he receives order from Mr. A and Mr. B gives order to Mr. C.

Here my client gives 100 grams for job work to Mr. C, and some Wastage happens. But my client won't receive that Wastage back. It will be adjusted against the labour charges payable to him.

But my client will charge some Wastage charges to his client (Mr. A), but it will be included in the total value. There won't be any separate charge mentioned in the invoice.

How can I adjust the stock in my book and show it in the return.

In Excise Return, with respect to stock there are 4 headings. Opn. Stock, Manuf./Utilised, Sold & Cls. Stock. In which do I need to adjust the wastage.