excise utilization

[Former Member]

Hi all

We made proforma invoice for third party export . While creation excise invoice in utilization tab system dose not allow to select excise type under bond. It allow only deemed option . We want to sell this under Bond. How to slove this problem?

[Lakshmipathi]

Dear Sachin

Probably you would have made the settings in configuration as default.

Go to IMG Path - Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.

Here, for the combination of your sales area, shipping point and plant, you would have selected "D - Deemed Export". Unselect that and save. Now retry.

Thanks

G. Lakshmipathi

[Former Member]

I have changed but still same problem coming