Regarding non excisable material

[Former Member]

Hi,

My client requirement is that they are selling excisable goods & non excisable goods in single sales order- creating delivery-creating billing- capturing excise for those are excisable in j1iin, in that billing some line items are not excisable so my concern is that Am i able to process excisable & non excisable items in j1iin. what prcautions i need to take in capturing excise invoice

[Lakshmipathi · Accepted solution]

There is nothing wrong in showing both excisable and non-excisable items in one excise invoice but you need to show in output, which line items are excisable and which line items are non-excisable to excise authorities.

May be if chapter id is different for excisable and non excisable, you can assign routine 351 in VTFL so that based on that you will have invoice split based on chapter id and you can have excise invoice also accordingly.

G. Lakshmipathi

[Former Member · Accepted solution]

dear G. Lakshmipathi

Still I am little bit confuse whether can we carry forward non excisable & excisablel item in J1iin for excise capture, also for non excisable item capturing of BED= 0 is acceptable to my client.

[Former Member · Accepted solution]

waiting for reply

[Lakshmipathi · Accepted solution]

whether can we carry forward non excisable & excisablel item

Yes and in fact, if you see my above reply, I have already indicated that you need to differentiate which are excisable and which are non-excisable items in case you opt to club all in one excise invoice. For this, you need to populate some text at the bottom page of the invoice.

G. Lakshmipathi

[Former Member · Accepted solution]

thanks you