Return to Vendor using India Localization

Hi,

 This Pramod Karde.We have doing one return to vendor transaction.In RTV window Excise Invoice & VAT invoice is showing as inprocess.

We guess there is RG balance issue, but if we update RG balance manually what will be further process to create Returns excise invoice.

How we will find Batch no for such transactions.

I will try to attach RTV window for your reference.

regards

Pramod Karde