Is it possible to make excisable and non-excisable materials in one sales order.

[Former Member]

Experts

Is it possible to create sales order for Excisable & non Excisable materials in one sales order.

Regards

[jignesh_mehta3 · Accepted solution]

Hello,

It is possible to have Excisable & non Excisable materials in single Sales Order. If you have maintaied proper records in J1ID & other excise rate maintenance, you can try creating a Sales Order right away.

Infact let me give you an example:

Say if you are Buying a Car & some Accessories (like Floor Mats, Perfume, etc). Now you will get single Invoice for these purchase but there will be Excise on Car & not Accessories. 

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Jignesh,

I have created Excise invoice .In the excise invoice both the materials are appearing .

     Excisable material with excise rates

     Non Excisable with out excise rates.

Please tell me is it right way. or only excise invoice should be created for excisable materials.

Thanks

[Lakshmipathi · Accepted solution]

To my knowledge, there is a provision in excise rule which says you can club both dutiable and non-dutiable in one invoice but you need to show which are the items non-dutiable.  May be for that, you can go with text determination which can be maintained in material master and from there, you can fetch it to billing document.

G. Lakshmipathi

[jignesh_mehta3 · Accepted solution]

I believe this is correct.

Becaue your Plant (or Depot) is liable for Excise (Excisable Plant) so you need to report to Excise authorities all the Goods moving out of the Plant (or Depot). These Good can be Excisable or Non-Excisable. But all the Goods movement out of the Plant needs to be reported.

Now in your case In the Excise Invoice one Material is with Excise & Other without Excise which is normal behaviour. Also the Customer need to know this details, thus your Excise Invoice is absolutely correct.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Hi Kiran,

It is correct,

And register updates Quantity for both excisable and non excisable items, and value will be updated for Excisable item only.

so you can proceede.

Arshad

[Lakshmipathi]

Yes very much possible.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi

what abt STO.Can we do the same in depo sales.

Actually we have requirement ,In depo sales while doing STO ,we want to create STO for the Excisable & non Excisable materials in same STO.Is it possible?If ,so please guide me.

Regards

[bsivasankarreddy_reddy]

hi

what is your requirement ,

normally create the sale order for excise details for the material master and customer master , it depending on cin settings ,

you requirement is one sale order line item its excise and non excusable it creating ,  based on my knowledge 

when you create sale order like 2 line item, first list item maintain all settings for the cin related , mainly maintain chapter id for material based , and maintain excise details for chapter id ,

second line item not any chapter id , and excise duties , then it will come non excisebule ,

but normally maintain all setting for cin related like chapter id , excise duties , after create the sale order for 2 line items , but here two line item non excusable you set , go to header data , at billing tab , alter native calculation procedure - select- U , Then automatically both line items comes non excusable  , but your requirement one item excusable, one non excusable ,

please try above data