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STO Process without delivery in GST Regime

May 06, 2017 at 04:45 PM

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Hi.

What would be the STO process without delivery in GST regime between 2 plant having same registration & Different registration?

currently my client follows below steps

1. Create STO

2. Good issue using MVT type 351 against STO

3.Creation of Excise Invoice

.J1IS transaction is used to create the out going excise invoice against Material documents(Mov-351) .

4.Posting of Excise Invoice (J1IV)

5. Goods Receipt in receiving plant with capturing excise invoice Part-I

6.Posting the Excise Invoice J1IEX

pls. guide.

I m little bit confused over stock transfer without delivery,

Regards

Ishan

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