on 07-15-2011 12:41 PM
Hi Experts,
When we make Inventory Transfer Document for Transfer Goods one state to another state &
We make Outgoing Excise Invoice for Inventory Transfer Document for Excise Calculation.
Freight is Calculate on Quantity * Rate & then Excise Calculate after adding freight.
But Question is there is no facility to add Freight seen in both above case.
So, How we calculate Freight & Excise (G/L Account Posting is must for Freight & Excise.)
I have not add freight in Item Cost because Item Cost is Increase & Excise Department not allowed it
There is no such valid document to show freight.
Help me out this problem.
Thanks,
Srujal Patel
Hi Srujal,
I believe there is no need to show freight in Excise Invoice Print copy.
So you can prepare Excise Invoice based on Inventory Transfer and then for Freight you can pass separate Journal entry.
BR
Samir Gandhi
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Hi Prashant Kapoor ,
Thanks For Reply
I know very well but what about Excise Calculation?
Excise Claculation done after Freight is add.
This is necessary Frieght Facility in Outgoing Excise Invoice & Inventory Transfer Document.
For Manually Excise Calculation not possible every time & not possible manual JV for every time.
Thanks,
Srujal Patel
Hi Srujal Patel,
Freight for Inventory Transfer is not in current B1 system design. It is on the road map that will be available in the near future or about to come.
Thanks,
Gordon
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