Skip to Content
0
Former Member
Jun 02, 2009 at 10:15 AM

CIN-STO

32 Views

Hi

We are transfering the material from one plant which is excisable to adepot which is not excisable through tock transport order.

When we despatch the material from issuing plant the excise gate pass is created.

We receive the material at Depot & since depot is not excisable , we cannot capture the excise invoice.

How to add the ED amount to material cost in receiving depot?