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Former Member
Jul 01, 2009 at 05:39 AM

Hi Exports ARE 1 for SEZ'S

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Hi

Client Having Excise Group is 77

Two Series Groups

One for Domestic 01.

Second one for Exports 02.

I am Creating ARE 1 for SEZ 'S

ARE 1 is applicable for Exports only

While creation of Excise Invoice (J1IIN) User selects Excise Group is 77 Series Group is 01 that time Export type is comes as a LOCAL or DEEMED (i.e. Excise invoice creation for Local or Deemed).

While Creation of ARE 1 i am giving input is Excise invoice internal number. That time message is coming like this, This Excise invoice is not meant for Exports

Can u Explain to me is there any standard process or any other process for Sale to SEZ's