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Dear all,

What is the Procedure for Nepal and Bhutan sales...

How can we map in SAP system.

Thanks in Advance



Former Member

Dear Luckky

Some of the factors you need to consider are

- Domestic invoice should be generated with INR currency

- Duty applicable

- Sales Tax not applicable

- Nepal invoice, as prescribed by Central Excise

- Transportation through Road

Also please note that in Nepal Border, the authorities concerned will allow the cargo into Nepal, only after verifying excise invoice prescribed exclusively for Nepal, by Central Excise authorities. You have to take care of the output accordingly based on the format of invoice.

No idea about Bhutan


G. Lakshmipathi

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