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Former Member
Sep 25, 2010 at 07:25 AM

Outgoing Excise Invoice for Non Exciseable Customer

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Dear Expert ,

We are making a sale to Non Excisable customer.

We made the billing with no excise.

My Question is Should I create Outgoing Excise Invoice to update RG1 Register?

Should I Manually enter the excise value for pass on or should not?

If I am not creating a Outgoing Excise Invoice will my RG1 Register will get updated?

How the Company will pass on the Excise paid while purchasing the Raw material to manufacture the Finished Product.

Thanking you