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Former Member
Jan 18, 2012 at 02:09 PM

Excise configuration in case of Third party sales

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In case of third party sales of a excisable material, where the goods are supplied directly to customer by the vendor.

However the customer invoice is sent to the customer my organization

How will the excise entries take place?

Because in this case goods are not supplied from my depot, Also i need to charge the customer for excise, since the goods are excisable.

Can I claim the excise benefit for the above sale process?

Please revert

Regards

Sudhir Chavan