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Former Member
May 28, 2011 at 11:08 AM

Excise Entries during Depot Purchase

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Hi All,

I want to know that how to configure Excise FI posting While recieving excisable Goods at depot?

My scenario is explained below...

My Client is having a unit which is treated as depot. The Client is having trade license so the get duty credit for excisable procurement from this unit.I have configured all CIN part for it.

When I'm processing J1iG my RG 23D Register is getting updated. But no FI posting is taking Place for Excise Values.

I have come to know from the forum that no excise FI entries can be created while Posting RG23D Register.

But my client wants to get Excise FI entries. How to handle this scenario.

Thanks & Regards

Nitesh