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Excise availment for debit memo.

former_member242511
Participant
0 Kudos

Dear Gurus,

Goods sold at Rs 15000/ton, later realised that it was supposed to sold at Rs.16000/ton,

For Rs. 1000/ ton Debit memo is been created. but Customer to get Credit availment of excise,some document need to be generated.

how to generate this document? since Excise JV need to be passed for paying excise duty.

Reg,

Amol

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

J1IIN will only accept commercial invoices (billing document) and not

anything else. Please use J1IS or J1IH to post the differences based

on whether you want to debit or credit duty.

Regards,

Rajasree

Lakshmipathi
Active Contributor
0 Kudos

You can try with J1IS

G. Lakshmipathi