Excise configuration in case of Third party sales

[Former Member]

In case of third party sales of a excisable material, where the goods are supplied directly to customer by the vendor.

However the customer invoice is sent to the customer my organization

How will the excise entries take place?

Because in this case goods are not supplied from my depot, Also i need to charge the customer for excise, since the goods are excisable.

Can I claim the excise benefit for the above sale process?

Please revert

Regards

Sudhir Chavan

[jpfriends079]

As the goods are not delivered from your factory premise and are delivered for vendor.

Means in system there is no outward goods movement from your plant.

So, logically you should not create Excise invoice for this.

But, you may need to consider VAT/CST based on the sales.

And that doesn't require any excise invoice.

Thus, no requirement of Excise configuration in case of Third party sales.

Yes, from procurement point of view, you would be paying excise to the vendor for this purchase.

Regards

JP