Export under bond

[Former Member]

Dear Fnds,

When iam Doing the Excise Invoice ,when iam Clicking on the Utilization tab.

System Directly showing Deemed Export,Actually I need to Create ARE-1(Export under bond).

Where is this Setting.

Regards

raj.

[Lakshmipathi · Accepted solution]

If this is only for few documents, in the excise invoice screen, press "Utilisation" tab or press F6 and against "Excise invoice type", you can see a pencil icon. If you keep clicking that, you can see the Deemed Export in blue colour will change to black and until you reach the "EXPORT Bond", you click the pencil icon and process the excise invoice.

On the other hand, if you have to generate excise invoice under "Bond" regularly, then go to IMG path -- Logistics-General --> Tax on goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.

There for the combination of your sales area and plant, maintain "B" under the tab "Export" and save.

thanks

G. Lakshmipathi

[Former Member]

Hi

I think you have two series groups 1 for domestic and another for exports

so in J1iin when creating excise invoice change the series group to exports series group.

or else you can maintain the default series groups in

SPRO>>>>>>Logistics - General>>>>>>Tax on Goods Movements<<<<<<India<<<<<<Business Transactions>>>>>>>>>>>>>>>Outgoing Excise Invoices>>>>>>Maintain Default Excise Groups and Series Groups

Sales Org.

Distr. Channel

Division

Shipping Point

Plant

Excise Group

Series Group

Export Type as B EXPORT UNDER BOND

regards