Excise Invoice

[Former Member]

Dear All,

I have generated an excise invoice, please guide me what to do after that for CIN.

If possible please tell me the complete cycle of posting of excise invoice and how to utilize cenvat.

Thanks & Regards

Harpal Singh.

[former_member315051 · Accepted solution]

From SD Side we need to check weahter exicise values flown in to Excise invoice or not from billing,and need to check the accounting entry.

After that FI people will take care of Registers extract , Updation and Printing of RG1.

[Former Member]

hi,

here is the complete cycle in case of factory sales. It is diff in case of Depot sales.

VA01 Sale order

VL01N OBD

VF01 Proforma in voice

J1IIN Excise invoice with referance to Proforma invoice and Post it using same t code

VF01 Commercial invoice

Check accounting document generated for that commercial invoice.

Thanks,

Mohan