Out going Excise Invoice

[Former Member]

Hi to all

Good morning

my problem is that i created more than 100 of outgoing excise invoice but in the incomming payment there is no customer.

any one can helpme out

Gopi j n

[Former Member · Accepted solution]

Hi,

For all the outgoing Excise invoice you need to create A/R Invoice, then only you can get the invoices in Incoming payment.

Check once if you not generated A/R invoice, please generate.

Regards,

Venkatesan G.

[Former Member · Accepted solution]

from deliveries shall i can create the A/R invoice or how exactly

Gopi

[Former Member · Accepted solution]

if i try out in the demo company if i create only excise invoice then it is refelecting in the incomming payments

gopi

[Former Member · Accepted solution]

Steps:

Create outgoing excise from deliveries > It will pass entry for excise effect only.

Create AR Invoice from deliveries > It will pass entry which will hit customer a/c and nullify the excise clearing a/c

If the delivered items are excisable ,system will warn to create Outgoing excise invoice > then only u will be able to create AR invoice

Regards,

Suresh Kannan

Reward points if helpful

[Former Member · Accepted solution]

Hi,

If the particular item is excisable item the procedure is

First you need to create delivery challan

second, Excise Invoice (refer/copy from delivery challan)

Third, A/R Invoice ( Refer/copy from delivery challan)

Then only the particular Invoice will be available for Incoming payments.

I hope this will help you

Regards,

Venkatesan G.