Hi,
One of my client having Trading Registration.Have to follow RG23D register.But, they receive the input material as ROH, do some additional process and sale as Output material FERT.During purchasing i capturing excise in J1ig.During sales process unable to get reference invoice no. for FERT material.Also in J1id, i maintained input and output material in CENVAT determination.They using Single level BOM (ROH -
> FERT).How do map this Scenario in CIN part.
Is it possible to do Depot process.
Kindly suggest me.
Thanks and Regards
Sumathi.S