Issue with Dealer Excise Invoice

[Former Member]

Dear All,

In dealer excise invoice scenario we are putting vendor code of goods manufacturer in miscellaneous tab . We have created manufacturer as a different vendor. As this is a dealer excise case we are changing the amount of excise also during MIGO.

But while doing MIRO these excise values are not reflecting as invoicing party is different from manufacturer.MIRO is taking PO excise values only.

But if we are not maintaining anything as manufacturer during MIGO this changed value of excises are reflecting in MIRO.

But during J2I9 report we are unable to know the manufacturer name.

Please suggest how to overcome this issue so that changed value of excise during excise posting should reflect in MIRO and J2I9 report we should somehow find the manufacturer name.

The solution of changing excise amount in PO is not an acceptable solution by client.

Thanks & Regards

Abhijit Das

[Former Member]

Closed.

[Former Member]

Hi,

As per my knowledge, In case of dealer purchase, you should not enter original manufacturer details in J2I9 report, it shoudl appear as Dealers name & Type as "First Stage Dealer" , Excise Dept is more interested in knowing from whom you have procured irrespective of who has manufactured .

If your client want to know who is the manufacturer, then generate a seprate report for that taking abaper's help.

Try this.

Regards,

Vikas Mayekar