Excise Exemption Accounting Entry

 Hi Gurus,

I have the case, where Sale order is raised with Excise exemption. Sale order is processed & Imported to AR.

while checking the accounting The CENVAT Reversal got DR and CENVAT RM got CR.

Note the balance existed in CENVAT Reversal  and how to knock of this balance. Where we actually neither collecting from customer no paying to Tax authority

Appreciate your prompt response

Thanks,

Satya