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Former Member

vendor returns

Dear all,

in vendor return we need to create excise invoice including the excise tax and with CST OR VAT.

so please guide me how to add these tax conditions and wht is the process for vendor return with excise invoice

Regards,

Vimlesh

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3 Answers

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    Former Member
    Jul 10, 2009 at 10:34 AM

    Hi,.

    J1IS u2013 Excise Invoice Other Movements

    Here click on u201Ccreateu201D button to create an outgoing excise

    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor

    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.

    J1IV - Post and Print Outgoing Excise Invoice.

    Vivek

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    Former Member
    Jul 10, 2009 at 01:44 PM

    Hi,

    You can not reverse through J1IS. Either you have to create PO with returns check box or MIRO if payment is made. VAT will not appear in J1IS and for rpinting purpose you will to write logit to pick in invoice either from PO or from MIRO.

    Rgds,

    RB

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    Former Member
    Jul 14, 2009 at 02:22 PM

    thx

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