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Former Member

doubt in Excise invoice

Hi All,

My client came up with unique requirement. For all trading,manufacturing process they want to to create excise invoice wrt

delivery number.Right now we are following the usual method by creating proforma-J1IIN-commercial invoice.

I am not sure if we can do excise invoice wrt delivery number or sales order number.

Kindly help..

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2 Answers

  • Best Answer
    Jul 04, 2011 at 09:50 AM

    No for manufacturing plant, excise invoice will have to be created referencing either a proforma invoice or commercial invoice. Only in case of Depot, you will be able to generate an excise invoice against delivery.

    You can of course try via J1IIN, by clicking from the top menu bar Exc.inv for delivery > create

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 04, 2011 at 09:52 AM

    Hi,

    As far as I am aware, it is not possible to create the Excise Invoice without creating the Delivery. Logically and legally also, without the movement of material there is no need of creating the Excise Invoice.

    system looks for the Delivery Document with reference to Invoice No., and since it does not find the Delivery no., it gives error with reference to your order no.

    Thanks and regards,

    Anil Hooda

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