on 12-30-2008 11:19 AM
Hi dudes,
How do we create ARE document in exports scenario.
write in details about the entire processing.
regards,
madhav
Dear Madhav
On your comments
"write in details about the entire processing"
have you searched the forum whether any inputs is there ??
Already lot of threads are there on CIN especially on ARE1 and ARE3.
Coming to your question, ARE1 can be created using TCode J1IA101. TCode to create BOND for ARE1 is J1IBN01.
This can be entered while creating ARE1 with reference to excise invoice.
thanks
G. Lakshmipathi
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