Excise at the time of return

[Former Member]

Hi Experts,

We are selling meterial from excisable plant presently.

But now my client requirement is to first transfer the material to depot where capture the excise through J1IG.

Then seeling from Depot (excise selection take place with J1IJ.)

Now my question is when we do return from customer at depot "HOW CAN WE REVERSE THE EXCISE"

For example: Return sales order-RE, Return delivery,credit memo-RE----what to do with excise.

I am new to CIN.

Thanks in advance.

Regards,

Dharminder

[former_member696369 · Accepted solution]

Dear Dharmender,

In Returns from customer at depot sales. process flow:raise return order with respecive invoice->raise return delivery order->raise credit note to customer.

finally you want to maintain RG23D BY pick up excise duties aganist to material document (which one is at pgr matdoc). like

go thru J1IG enter material document number with excise group at reference tab and at excise invoice details should be maintain

Reg

NAr