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excise credit

Former Member
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Hi all

We are adopting two step GRN.we want to capture excise invoice with movement type 103 .Is it possible to capture/update excise duty with movement type 103

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Answers (2)

Answers (2)

former_member529134
Active Contributor
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Hello

Yes it is possible.

Include RG23A and Rg23C against movement type 103 in SPRO-Lo Gen-Tax on goods movement-India-business transaction-incoming excise invoice--specify which movement types involve excise invoice.

It is obvious because at the time of goods receipt, whether we are doing 101 or 103, it will be having an excise invoice with the goods and we have to enter that at the time of MIGO transaction.

Regards

Gregory Mathews

Former Member
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HI

I have created migo for 2 qty (50*2=100 ,14% ED =14)

WITH MVT. TYPE 103 & POST PART II BY USING J1IEX

NOW I HAVE RELASED MIGO FOR 1 QTY.

AT MIRO LEVLE EXCISE DUTY FLOW FOR QTY. 1

NOW WE HAVE TO RECONCILE THE EXCISE DUTY VERSE 103 & 105/ MIRO

HOW TO DO THIS

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Hai,

1.You can do this for 103 mvt type & update at the time of 105 mvt type.

2.Maintain this mvt types in SPRO - IMG - tax on goods & mvts - Business transactions - Incoimg excise invoices - Specify which mvt type involves excise invoices.