Incoming Excise Invoice in Outgoing Excise Invoice

[gaurav_jain27]

Hi,

The scenario is:

Product A is taken inside the premises with excise invoice. Now the same product we have to stock transfer to another plant from where this material is sold.

Now query is:

1. Whether to make this premise a plant or a depot ( as Product A remains same).

2. I want to refer the incoming excise invoice in outgoing excise invocie. How to do that.

Regards

Gaurav

[Former Member]

goto logistic general>tax on goods movement>india>basis setting plant setting declare depo n make GR multiple.

[Former Member]

Hello Gaurav

1. For the case of plant/ Depo's please check that the business is using the register RG23D, then you have to make it as depo. (Else, if there is no requirement from the govenment, to keep track of incoming/ outgoing goods, make it plant.)

2. For the invoice capture, flow is you pay outgoing excise invoice form plant of origion, then you capture it at STO plant destination, for this you can keep track of number in text.

Hope it helps you.

Regards

raghu

[Former Member]

HI

I think first you have to take GRN MIGO and MIRO and post the stock to BSR

and now create PO in the receiving plant and then do delivery ion VL10F and proforma invoice and then excise invoice.

Its as per the client requirement whether you can maintain it as plant or depot (check the excise registrations)

regards