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Sales Invoice

Hi,

I want to know the difference in between A/R Invoice or Outgoing Excise Invoice(Sales Order -> Delivery -> A/R Invoice or Outgoing Excise Invoice ).In which scenario i have to use A/R Invoice or Outgoing Excise Invoice.

Regards

Former Member
Former Member replied

Hi Sandeep,

The Outgoing Excise Invoice is used to post the Excise entries into your books of Accounts.

While the A/R Invoice is your final invoice which is to be given to customer & in which your Customer is debited and revenve is booked.

Example -

At Deliver

COGS A/c Dr. XXX

INVENTORY A/C Cr. XXX

At OutGoing Excise Invoice

Excise Duty Paid A/c Dr. xxx

Basic Excise Duty Payable A/c Cr.

Education Cess Payable A/c Cr.

S & H E Cess payable A/c Cr.

A/R Invoice

Customer A/c Dr. XXX

Revenve A/c Cr . XXX

Excise Duty Paid A/c XXX

Hope this will help you in understanding the difference.

Thanks & Regards,

Abhishek

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