Excise invoice

[Former Member]

Can anyone please tell me how to do Excise invoice in CIN...please tell me the steps...My manager is asking me to do it....please tell me how to do it...with steps please it is urgent...

[Former Member]

Dear Ram.

1. Create the Sales Order.

2.Create Delivery.

3.Create the Billing Document.

4.Create the Excise Invoice( With reference to Commercial/Pro forma Invoiuce| ). T.Code: J1IIN.

5.Print out the Excise Invoice.

6.Update the Registers RG1. T.Code: J1I5.

7.Extract the registers: T.Code: J2I5.

8.Print out of the Register RG1

This is the Flow of the normal Business Process.

Regards,

jyothi.

[Former Member]

So many urgent issues, eh? Please search the forum out here and you will get all the information you need to generate the Excise Invoice.

Ramana ND