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Excise duties in third party sales

Hi,

Can any one tell how excise duties are captured in invoice to customer in third party sales. vendor will charge excise to company in this invoice. how can we transfer the excise duties to customers. How can configure CIN in third party.

waiting for you reply.....

Thanks & Regards

Vittal

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3 Answers

  • Posted on Dec 04, 2013 at 04:35 AM
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  • Posted on Dec 04, 2013 at 07:45 AM

    Hi Vittal,

    you will enter Excise duty at sales order level in case of third party process

    While creating the Billing document, you refer the Sales order with Quantity as Invoice quantity.

    Base on the copy control settings the Excise rate is determined to Billing document

    do let me know if you need any specific clarification

    regards,

    santosh

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  • Posted on Dec 04, 2013 at 08:23 AM

    As already said by Srinu, please search the forum or Google it with the related text so that you will find many times, this topic has been discussed. Please go through the forum rules and adhere to that.

    G. Lakshmipathi

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