ARE-1 creation with reference to multiple excise invoice

[former_member749126]

Dear All,

Please tell me how to create ARE-1 document with reference to multiple excise invoices which are having same sold to party and ship to party.

Regards,

Sagar Wairagade

[Former Member · Accepted solution]

Hi,

In J1IA101 enter the first excise invoice in the releavnt field and hit enter and once this excise invoice is updated in the tab,excise invoice summary enter the next excise invoice in the same field as before and hit enter.In this manner you can enter as long as the sold to party and Export type are the same.