auto excise inv creation

[Former Member]

HI

what are the disadvantages in making auto excise invoice creation when billing is saved

[Former Member]

Hi,

It had once happened that the values were not flowing properly to the excise invoice, on further analysis it was discovered that the users had made some errors with the excise rates, so there was no counter check possible.

Once this problem was solved it was working just fine.

[Former Member]

Hello,

the major disadvantage acc to me is that , there is no independent check on the excise values in the invocie, if there are any errors, or values are incorrect , then the excise invocice nad has to be recreated

if the checks are in place in invoice stage, there should not be a issues

also if the values are fixed , standardised then also it helps to have auto invocie creation

hope this helps

Thanks

akasha

[Former Member]

hi

If your default excise groups and series groups are properly configured then there will not be any disadvantage in Auto excise invoice creation in back ground

regards

[Former Member]

hi,

if auto excise invoice creation is active.

1 what is we try to create credit/debit memo then also excise invoice will get created.

2 in case of 3 party sales -we need to raise only billing -but in auto excise creation is active then excise invoice will get created how to handle such a case.