Manufacture details during J1IEX

[Former Member]

Hello

Can you please suggest a solution for below requirement :

Some cases dealers not registered with excise and dealer ask the manufacturer to raise invoice with client as consignee, Means

1. PO raised on dealer (vendor)

2. Dealer procure material from manufacturer and supplies to client.

3. Manufacturer raise invoice with client as consignee.

Requirement :

Duringin RG23A/C postings (during Excise Invoice creation and posting),manufacturers name and registration number should appear instead of dealer.

warm regards

Ramakrishna

[former_member329706 · Accepted solution]

Hi Ramakrishna,

As you will be rasing the PO against the dealer vendor , so only the dealer name and registration number will populate in invoice.

But as a manufacturing unit you can avail the excise credit for the same.

[Former Member · Accepted solution]

Hello

I already mentioned that during excise invoice creation , the Dealer details will be captured. My question is "Is there any possibility in standard configuration to capture the manufacturer details during excise invoice creation as we are availing the CENVAT based on details from manufacturer invoice not from dealer invoice"

Warm regards

Ramakrishna