Virtual Sales!

[Former Member]

Hi,

Virtual Sales Process:-

We will do Goods receipt & MIRO but goods phisically will not come to our plant.

goods will move to customer from vendor directly.

After GR(of Raw material) using 309 movement type,we will change it to semifinished material. then we will virtually sale the material. ie SO->Del->Invoice

in this scenarion do i need to create Excise invoice in SD side since goods are not phisically moving

from my plant???

Regards,

Amol.

[Lakshmipathi · Accepted solution]

It depends on how the plant has sought permission from Excise authorities. If they have permission to move the goods directly from vendor to customer, then there is no need to create excise invoice.

thanks

G. Lakshmipathi

[Former Member]

Hi,

That depends upon requirements.

There are 2 possibilites.

1. You can avail excise Credit from Vendor & Same pass to Customer : i.e. Sales Depot :then RG23D register come into scenario.

2. You cann't avial excise Credit & don't pass on to Customer.

Regards