Our client have, above said scenario called consingment customer in abroad
process is as below in functionally our organisation is following.
We send material by providing all the customs related documents, like
Pre-shipment invoice, Pre-shipment packing list ( We call as provisional documents )
by submitting those documents we get shipping bill from customs. ( this also a provisional shipping bill )
subsequently we also create excise invoice and ARE-1.
Once our customer received the material, they store the material in depot and sell the materials to diffent customers.
if our customer able to sell all the material with in a year we send commercial invoice.
other wise praportionatly we create the commercial invoice and remaining material will return by customer to india.
Here I would like to know how can we configure in system. what are the possible options we have.
Thanks in advance.
Regards,
Rajesh.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.