Depot Sales J1IJ
The standard depot excise invoice format has provision for mentioning 1 vendor and 1 customer detail along with the goods receipt and goods issue of materials.
When there are multiple vendors for the same material, how is this scenario handled? Should there be a split at delivery creation based on the vendors? J1IJ creates excise invoice for all materials in the deliveries irrespective of the vendors.
Or Is there new Rule where multiple vendor details can be shown in the same depot excise invoice form??