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Former Member
Apr 11, 2012 at 10:21 AM

GRN of Excisable material coming from Non excisable vendor

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Hi,

Suppose we have a an exisesable material in J1ID maintained. But in one case material is coming from Non Excisable vendor. So PO is without excise duty. But in MIGO its asking vendor excise invoice. Should i select only part I or no excise entry. As material will go into part I. Vendor excise details not maintained