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author's profile photo Former Member
Former Member

Cash sales - Excise Invoice

Hi Gurus,

What should be the process flow of generating the Excise Invoice for a Cash sale and Rush order?

For normal sales Excise Invoice is created with reference to the Proforma Invoice generated after creating the Delivery.How it should be in the case of Cash/Rush order?

Thanks

Isaac

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    author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 07:55 AM

    hi

    IF it is in the case of cash sales or rush order you can create the excise invoice with reference to billing document

    regards

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    • Former Member Former Member

      Isaac,

      When we do Cash sale here delivery automatically happen when you save the sales order. After that you have to give an invoice to the customer and in Rush order. Here also delivery automatically happen when you save the sales order. But the difference is you can send invoice after some time but the delivery should happen immediately.

      In both the scenario u have to do Manually PGI. After PGI stock will update automatically.

      You can create excise with reference to SAP invoice.

      Thanks,

      Raja

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