on 08-20-2008 11:32 AM
Hi Gurus
Can some one explain me the the flow that will be involved in a scenario of goods imported and received at Depot (City 1). From depot it is transfered to a manufacturing plant (City 2). I want to be more clear about how and at what step the excise duties will be captured and when will J1ij come into picture.
Regards,
DDP
First of all I need to correct what I have mentioned. J1IJ is used only in Depot. While replying I mistook City 1 for plant and City2 for Depot. However, all the other steps remain same.
Whether excise transactions should be performed at Depot or not depends on whether Depot is having excise registration. If yes, it is mandatory to perform all the excise formalities as excise material is being stored. So when material comes in excise credit is taken and when material goes out excise debit has to take place. RG23D needs to be maintained at Depot.
Regards,
GSL.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
When you move the materials at City 1 you will have to remove under excise. When you receive in City 2 you need to capture excise. When you dispatch from City 2, you need to remove under excise using J1IJ.
1) STO Created in city2
2) Delivery in City 1
3) Other Excise Invoice in City 1
4) Post Excise Invoice in City 1
5) MIGO & Excise Capture in City 2
6) Depot Excise Invoice in City 2
Regards,
GSL.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Take a look at Stock Transport Orders (STO). There is lots of documentation on this in the MM forum.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.