on 07-31-2008 2:24 PM
Dear SD CIN experts
Pls help me out what CIN master data I have to collect from Client In sales Point of view
Pls tell In J1ID what radio buttons data have to collect .
regards
supriya
Dear Supriya
We cannot bifurcate exactly that these are all SD areas, these are all MM area etc., However, in general, from SD point of view, you can collect the following datas
- Selling material code and its Chapter ID
- Selling material is whether dutiable or not
- Selling material has got any assessable value for which only, duty should be levied
Normally, major areas in J1ID would be covered by MM people.
thanks
G. Lakshmipathi
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Hi Supriya,
We need to collect the following:
Customers- ECC No, Range ,Collectorate , Division, TIN No for Excise details
for Sales Tax purpose collect VAT/CST numbers, PAN number .
Excise Duties: BED, AED, SED, CESS, Education Cess and Secondary Education cess.
If you collect these details it will be fine.
Best Regards
Sri
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