Hi CIN Gurus,
Domestic Sales from Factory:
1. Delivery is completed- PGI done.
2. Billing document raised.
3. Excise Invoice created.
Question 1: What are the tables get updated when we save Excise Invoice with respect to BED/ECS/SECS and CESS ?
Question 2: What are the Sales transactions after Creating excise invoice ? What are all we need to do as a SD CIN Consultant ?
Question 3: How to generate PLA Ledger Report ( Who has to handle this report- SD/MM or FI Consultant)
Question 4: ER1 Report (J2IER1) Usage ( Who has to handle this report- SD/MM or FI Consultant)
Thanks in Advance.