on 11-08-2008 6:29 AM
Hi All,
Our client is having a non excisable plant, but client wants to create an Excise Invoice from that plant. How can I overcome from this requirement.Please suggest me.
Thanx & Regards,
RAMU
not answered
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It is not possible and not recommended to create Excise Invoice for Non-Excisable Plant. To create an Excise Invoice, you need to do complete setting as Excisable Plant, which is not recommended.
Regards,
Rajesh Banka
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Hi Murali, Rakesh,
Thanks for ur replies.
I have created a new Excise Registration ID, Excise group, Series group and in the Series Group I have activated no Utilization. In the account determination I have maintained DLFC. I also maintained the no. Ranges for Excise Invoice. In the J1ID under customer Excise details I have maintained with out Excise indicator. Then I have run the process of Order, Delivery, Invoice and Excise Invoice.
When I have saved the Excise Invoice system is giving the message as u2018Modvat Register Updated. And while taking the print out of Excise Invoice in J1IP system is showing a message under status as REVERSED. I am unable to see the display for the Excise In voice.
Is the process which I have done is correct?
And what are the settings to be done for Excise Invoice printing, though I have maintained the out put condition record for J1I0. With the same cond. type for other plants I am able to take the Excise Invoice print.
Please guide me.
Thanx&Regards,
Ramu
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