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author's profile photo Former Member
Former Member

Hr Education Cess is not displed in Export Invoice

Dear All,

When i am creating Excise invoice for Export Sales (J1IIN) manually, it means after creating billing document i enter billing document in J1IIn and then create it display all the values like ED,Ecess,& Hr. Ed cess.

But when i am creating Excise invoice Automatically i.e.after save the billing documents excise invoice is created automatically in background with the help of Tick mark in Excis grp in IMG setting.

My problem is i required Excise invoice for export sales is created automatically. also when i go for Same for Domestic sales it creates Excise invoice automatically and display all the values.

Plz send me the solution for above problem.

Thanks & Regards,

Pankaj M

Edited by: Pankaj Mahajan on Dec 21, 2007 11:46 AM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2007 at 08:37 AM

    hi,

    as i make out ur prblem - u want both auto creation and manual creation of excise invoices for the same excise grp. i do not think its possible;. may be u shud have different excise grps for exports and domestic sales.

    saurabh

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    • Former Member

      Hi Saurabh,

      Thanks for your reply.

      I want only auto creation.

      My problem is that if i go for Auto creation in Export sales value of Ecess & Hr.Edu. cess are displayed as "0", but if for the same Excise grp only i remove the tick of automatic creation of Excise Invoice and go for manually creation then the value of both ecess & Hr.Edu Cess are displayed properly.

      Plz give me solution for the same.

      Thx & Regards,

      Pankaj.m

  • Posted on Dec 21, 2007 at 08:40 AM

    Dear Pankaj

    As you said in IMG, if you have selected the box against "Create EI", system will automatically create excise invoice. This is applicable for both domestic and exports.

    But for exports, in VOFA, if the "Posting Block" is selected, then in that case, excise invoice will not be generated in the background. You have to do it through J1IIN.

    Thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Hi Lakshmipathi,

      Thanks for your reply.

      I am checked all the possibilities as u suggest.

      I am using Taxinn tax procedure.

      Only Hr. Ed. Cess is diplayed "0.00" in Excise Invoice when i am creating automatically, but if i created manually it will display.

      Plz send me some solution.

      Thanks & Regards,

      Pankaj

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