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Former Member
Nov 25, 2011 at 07:15 AM

Requirement regarding Rate difference invoice or Subsequent invoice


Dear Friends,

Here is the requirement:

We get price increase list for some items & customers with effect from previous date. (for eg. wef 01.08.2011)

we have to raise rate difference invoice to that customer for the same item of which we had supplied from effective date to current date .

In this case we have to calculate quantity of item which we have supply form effective date till current date. (for eg.8000 nos)

Calculation same as normal sales order with Net price, excise duties: Price diff Value for eg. old pr. 38/- new pr.40/- difference is Rs.2/-)

this invoice will issue with excise invoice.

Currently user is doing manual calution like: how much quantity of that perticular material sold to that customer, and multiplying with difference value.

And calculating excise duties on the total value, and giving manual invoice.

Give me idea taking consideration of accounting postings