Second Stage Dealer

[Former Member]

Hai  Experits,

In the process of second stage dealer ,  I want to inventoried the excise amount on material as plant is non excisable

we would not post part II.

so kindly suggest.

Regards,

Anupam

[Former Member]

Dear Anupam,

I think you can post the difference of Excise amount in MIRO by adding the cost in the Material Tab.

[Former Member]

Dear Anupam,

we want GRIR to be generated with complete cost( material cost + excise) so first issue is how  would we give basic price in po as this is the case  of second stage dealer secondly about  mrp indicator and we would not post invoice only capture the values with complete cost.

[Former Member]

Dear Anupam,

I am not sure why MRP indicator has to be used at all in case of non -
deductible taxes. MRP indicator is used for deductible taxes as this is
the only way to influence the system to take the changed/manipulated
excise base value as GR/IR and make it calculate tax on this changed
base. This is not required in case of non deductible excise as the net
value can simply be loaded to inventory without any excise specific
manipulations. If you find that the net value is different then change
the same in PO once again.

Please do not use MRP indicator for non cenvatable material. Since the
Net value is inclusive of excise using 'no excise entry' will ensure
that the net value is inventorised which is what your objective is.

Pls note that dealer's process implies the use of MRP indicator.

Regards,

Rajasree R

[Former Member]

Dear Rajasree R,

As our process is of second stage dealer and plant is non excisable ( we want to capture excise figures but not want to post it { part II) )  , trader are passing the excise invoice of manufacturer to us and rate in  Po is of trader. so how can I capture only excise figures of manufactures and make the Gr accordingly.

Regards,

Anupam

[Former Member]

Dear Anupam,

The only way part2 will not be hit, by inventorising the duties.

You can even use any Z condition and add the value to the material cost.

Regards,

Rajasree R