Proforma Invoice _ Excise Invoice created.

[Former Member]

Hi SD Experts,

An Excise Invoice was created with reference to a Proforma Invoice. Modvat was also utilized. As we know, the Proforma invoice will not hit any accounting. But I want to post the customer account. How can this be achieved? Or let me know the alternatives.

-K.Bharathi-

[Former Member · Accepted solution]

Hi,

As understand from your question, proforma invoice is created only in the following cases-

1. In Stock Transfer (Intra Company)

2. Sample sale

3. Consignment

4. Exports

in the above cases, you will not charge any excise amounts to customer and in case u need to charge to customer then check two process -

a. Instead of Proforma define commercial invoice(F2) then followed by excise invoice - best business practice

b. If you want Proforma is required for some business requirement then create proforma invoice followed by excise invoice then pass JV through finance for excise entry in customer accounts - this is not a good practice

Regards

Goutham

[Lakshmipathi]

Dear Bharathi

If you want to post customer account, then you need to generate a commercial invoice.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi and Goutham,

Thanks for your valuable inputs. I close this thread.

-K.Bharathi-