on 01-09-2015 6:55 AM
Dear Team
We intend to open a Manufacturer's Depot in XYZ for catering the customer from there itself.
To carry out this activity, we need to stock transfer of Finished goods to the new depot on payment of applicable Excise duty from our factory and then bill it to the customer on passing on the same excise duty on an invoice as & when required by the customers.
For this purpose we need to issue the invoice from depot itself as a dealer invoice and maintain a register called RG23D as per the provisions of the excise currently.
please Help
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For this you have to maintain the Plant/Excise Group as a depot.
Incoming Excise Invoice to be captured in J1IG and outgoing Excise Invoice to be made in J1IJ.
Please google out the details as there are lot of threads on this.
Regards
Binoy
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