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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

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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