on 03-17-2008 6:48 AM
Hi,
Iam implementing the Export sale in my Company.My doubt is shall we take the BED and ECS in the Excise Invoce?
Here my client using the excise process under BOND. Wt are the pre requisits required?
regards,
jyothi.
Dear Jyothi
For excise purpose, in export billing, the value of BED and ECS should flow. Based on this, when you create excise invoice in J1IIN, the respective values will be captured.
To process Exports under Bond, in IMG you need to set the following settings. Logistics-Execution --> Tax on Goods Movements --> India --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of your sales area, shipping point, plant, excise group, series group, select "B" under the tab "Export", so that all your exports will go under Bond by default.
thanks
G. Lakshmipathi
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Dear jyothy,
In Export process ,,Tax is Nill..
you no need totake any BED/Cess ...
In Export Invoice You can See only Product cost..if any Freight..
Regards
Luckky
Edited by: lucky on Mar 17, 2008 9:27 AM
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