Incoming Excise Invoice - Print Layout Design

[Former Member]

Dear all,

How to prepare the Incoming Excise Invoice Print Layout Design.

That Excise is Dealers Invoice.

For Ex: 'X' is the one material , this has defined in material master as Inventory , Purchase and Sales item and its Excisable material.

Ths 'X' material purchase from the vendor and selling to the customer.

At the time sales for incoming excise invoice, in that invoice should include the what is purchases of that material and what is sales?

This information how to bring the Print Layout Design at Incoming Excise Invoice.

Please guide to me

Warm Regards,

K.Prasad,

+919921525560.

[Former Member]

Hi Prasad, Retrive the purchases details of that item thru the batch id.

Insert a UDF in Sales Invoice and assign a formatted search to that UDF for which write a query for listing the batches

[Former Member]

At first you have to check the Excisable in Item master for doing excise transactions.

Incoming Excise Invoice can be generated after doing Goods Receipt Transactions.

From Copy to Option Goto >> Incoming Excise Invoice >> the invoice form will be opened

From here you can select the PLD icon and design the layout you need.

come back here if any queries