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Former Member

Excise Duty

Hi All,

while selling a material, my requirement is that excise duty components, taxand education cess should not come, but NCCDuty and cess must come. Both customer and material will be used only once for this order(one time customer and material). please share your inputs to achieve this.

Regards

sankar.

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1 Answer

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    Former Member
    Jan 08, 2009 at 03:56 PM

    Hi

    In order to achieve this first you have to activate CESS and NCCD indicator for Excise Registration Number under CIN customization. Once this is done you have to have separate pricing procedure maintained for onetime customer. Ensure that you have maintained only these two condition types in the pricing procedure.

    Also please mention on which value system should calculate the NCCD and CESS amount (FROM and TO steps).

    Then maintain the condition record and process the transaction. BUT I AM NOT REALLY SURE IN THE J1IIN PROGRAMME IF NCCD AND CESS VALUES WILL REFLECT WITHOUT BASIC EXCISE DUTY.

    But any way you can test this scenario..

    Regards

    MBS

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