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.