export sale

[Former Member]

hi ,

1.In export sale excise duty in J1IIN is picked from J1ID excise rate tab.

But on which value is this duty is calculated.

PRASAD

[Lakshmipathi · Accepted solution]

Dear Prasad

It should be on assessable value. That is if you offer some discount to customer, that discount value should also be taken into account and after deducting the discount value you arrive some value and duty should be calculated for that value only.

thanks

G. Lakshmipathi

[alpesh_saparia3]

It has to be calculated on Assesable value that you arrive in your billing document.

-Alpesh