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Former Member
Apr 26, 2011 at 04:51 AM

Excise invoice problem


Dear Expert,

i am creating excise invoice for domestic and export. For domestic it taking the DLFC "excise transaction type" to excise invoice. but export excise invoice, it is not taking ARE1 excise transaction type. how do differentiate these two?

in excise invoice level can i see which excise transaction type it is taking?

plz help me.

Thanks for advance