Nepal.

[Former Member]

Dear all,

What is the Procedure for Nepal and Bhutan sales...

How can we map in SAP system.

Thanks in Advance

Regards

Luckky

[Lakshmipathi · Accepted solution]

Dear Luckky

Some of the factors you need to consider are

- Domestic invoice should be generated with INR currency

- Duty applicable

- Sales Tax not applicable

- Nepal invoice, as prescribed by Central Excise

- Transportation through Road

Also please note that in Nepal Border, the authorities concerned will allow the cargo into Nepal, only after verifying excise invoice prescribed exclusively for Nepal, by Central Excise authorities. You have to take care of the output accordingly based on the format of invoice.

No idea about Bhutan

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

I am writing to u with reference to a thread which u had posted earlier regarding Nepal invoice.

Here Nepal customer's order is in USD.

My client creates excise invoice in INR for customs clearence.

However final commercial billing is as per contract price in USD.

Please suggest me a solution in this.

Regards,

Rajesh

[Lakshmipathi · Accepted solution]

Dear Rajesh

Not come across similar scenario. Anyway, you can follow this.

- Create a sale order with customer currency as USD so that your billing currency will also be in USD

- No customs clearance is required

- A prescribed Nepal Excise Invoice is there. This invoice should accompany the cargo

Also it is better to check with their Central Excise range office on excise formalities.

thanks

G. Lakshmipathi