consignment sales

[Former Member]

Hi

At the time of consignment fillup we are creating proforma invoice and also excise invoice so modavt is utilized.

my doubt what i have to do after consignment pick up inorder to have cenvat credit

regards\

[Lakshmipathi]

Dear Rithvika

Go to J1IH, Choose the Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

thanks

G. Lakshmipathi