I am implementing CIN in my project.
I am using the below flow to finish my sales process
Order (VA01)u2013delivery(VL01n) --- invoice(Vf01)u2014excise invoice(J1iin)u2014(how to print the excise invoice)
I am planning to use this process for normal sales to customer . Is this process ok or I need to update any RD 23D register or any other register when my goods are going out of the factory please help me.
G Lakshmipathi replied
While Stock transferring from plant to depot, plant has to raise an invoice with ED but without tax.
Depot, in turn, while selling to customers, raise an invoice with ED (what has been debited exactly while receiving from plant) and respective tax.