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Excise in Consignment Process

Former Member
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Hi All,

Somebody please explain how we create excise invoice in consignment sales process during:

Fill up,

Issue,

Return, &

Pick up.

Will be suitably rewarded.

Ravi

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Thnx. Laxmipathi

Lakshmipathi
Active Contributor
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Dear Ravi

You have to create excise invoice only during fillup stage and not in issue stage. Similarly, for returns, you have to run J1IH

thanks

G. Lakshmipathi

former_member204513
Active Contributor
0 Kudos

Dear Ravi,

In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.

In the Consignment return process also billing is involved but here you can create credit memo.

I hope this will help you,

Regards,

Murali.