on 08-22-2007 1:29 PM
Dear All,
In India, how to handle the excise part in the Consignment stock process.
a) Consignment Fill-up - Need to pay the excise duty and not the Sales Tax as this is not sales.
b) Consignment Issue - Need to pay the Sales Tax and not Excise duty as the ED has already been paid
c) Consignment Return - Need to avail the Excise duty (even for more than six month) and Sales Tax (if the sales with in Six month) with reference to the original billing document.
d) Consignment Pick-up - Need to avail the Excise duty only wrt the original billing document.
How to handle the above scenario and how many pricing procedures we should have? We know only the procedure, but we want to know how to handle this in System?
Can anybody revert with the details?
Thanks
Regards
Manivannan R
Only one pricing procedure is required for it but we need to work with our Tax procedure with different tax conditions
Reg Ajit Singh
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