on 10-21-2008 6:54 PM
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
Thnx. Laxmipathi
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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
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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.
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