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Excise Invoice

Former Member
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Hi Expertssss,

Which and all the Base Documents for Outgoing Excise Invoice?? eg : Delivery

Which and all the Base Documents for Incoming Excise Invoice?? eg: Return

please tell me all Base Documents

regards

anand

Accepted Solutions (1)

Accepted Solutions (1)

kvbalakumar
Active Contributor
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Hi Anand,

Go to Incoming Excise Invoice --> Click Copy from button, then you can know the base document for Incoming excise invoice.

Do the same for Outgoing too.

If that was not enough, here is the base docs

I) Incoming excise invoice

1. Goods Receipt PO

2. Sales Return

3. Another Outgoing Excise invoice (For Warehouse - Inventory transfers)

II) Outgoing Excise invoice

1. Delivery

2. Purchase Return

3. Inventory transfer

Regards,

Bala

Former Member
0 Kudos

solved Balakumar

one thing automatic punch means what?

Edited by: Anandakpd on Apr 21, 2011 7:34 AM

kvbalakumar
Active Contributor
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Automatic punch means

System will create automatically (like automatic Journal entry for documents like Delivery, Invoice , etc).

No need to create manual excise invoice for Credit memos.

Regards,

Bala

Former Member
0 Kudos

thankyou verymuch bala

anand

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Anand......

For Incoming Excise Invoice Base Documents are

1. GRPO

2. Goods Return (After Copy From Delivery)

3. AR Credit Memo (Automatic Punch Incoming Excise Invoice)

4. Outgoing Excise Invoice (in case of inventory transfer)

For Outgoing Excise Invoice

1. Delivery

2. Goods Return (After Copy From GRPO)

3. AP Credit Memo (Automatic Punch Outgoing Excise Invoice)

4. Inventiry Transfer

Regards,

Rahul

Former Member
0 Kudos

where to maintain this AR?can u pls tell me the spro path?

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please post your query as new discussion. This is standard forum rule.

Thanks & Regards,

Nagarajan