on 02-23-2010 1:19 PM
Dear Experts
Scenario is
Customer Belongs to country Nepal but as per Goverment rule is sale happen from india to nepal its a domestic sale and not the export so no need to put foreign trade data but
at the time of create customer if put NP (Nepal ) as a country then at the time of invoice system show error for foreign trade data incomplete
then how can i fix this
shall i mention that customer country as India and add one more region as Kathmandu in Country india ?????
or how can i solve this
please guide
Dear Laxmipati,
Can you elbaourate on sale from India to Nepal or Bhutan.
Regards,
Samir
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You should treat the Nepal sales as exports and not as Domestic. In fact, the Excise Invoice format for Nepal itself differs from the normal format.
thanks
G. Lakshmipathi
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Go through this notification
[Procedure for Export|http://cenexcisenagpur.nic.in/Excise/pro_export.htm]
In this link, drill down to Special procedure to export to Nepal and go through the procedure. You have to prepare ARE-1 which would normally be created in export sales and pay duty which is nothing but a Rebate procedure to be followed. Subsequently, export will get refund once they submit relevant proof of documents to their Central Excise range.
thanks
G. Lakshmipathi
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