Cash Sales

[Former Member]

1)Is it possible for Cash sales in the Make To Order Business Process.

2) If the manufacturing plant is in Union Territory, Do we need to create Excise Duty and Sales Tax in Pricing Procedure

[Former Member · Accepted solution]

Hi There,

> 1)Is it possible for Cash sales in the Make To Order Business Process.

The Answer is Yes, invoice will create automatically, but delivery you can do after wards.

> 2) If the manufacturing plant is in Union Territory, Do we need to create Excise Duty and Sales Tax in Pricing Procedure

as per Legal Rule Yes, u have to pay excise, i

Thanks,

Raja

[Former Member · Accepted solution]

Hai,

Then what is the benefit they will get out from the plant in the union terriotory.

[Former Member · Accepted solution]

Dear,

Excise is applicable to all the states and union territories. The benefir comes frm exemption in VAT and other taxes. For full detail u have to check with the legal department of your client.

check these

http://www.helplinelaw.com/docs/THE%20UNION%20TERRITORIES%20TAXATION%20LAWS%20(AMENDMENT)%20ACT,%201...

Thanks,

Raja

[former_member839993]

Hi sapsd1,

1.Yes

2.No.But this question can be clarified with interaction with your client instead of asking on the forum.If the client says to have those duties then have otherwise dont.

regards,

US