i need a clarification that when we do export of a material from manufacturing plant which is having excise duty now when i creat a excise invoice there is no such kind of taxes but i need to creat a ARE1 doc on reference of excise invoice. now i believe that there is no excise related information bocz the pricing procedure is only related to export price, freight charges and some discounts.
so can any one tell me. how to procide.
and also there is a sales return scenario where we need to take return against the sale of material sold from manufacturing plant so i did till credit memo but how can i capture the excise returns i have no idea can any one guide me.