GRN of Excisable material coming from Non excisable vendor

[Former Member]

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

[Former Member]

Hi,

If you are procuring the same material from a dealer ( who is able provide the excise invoice)  & you want to avail cenvat benefit for the purchase then click on dealer excise  during PO making & capture the excise amount during part 2 of GRN.

Thanks & regards

Hemant Patil

[BijayKumarBarik]

Hi,

As you maintaioned J1ID for material and so must maintaioned J1ID  for non excise vendor with details with excise TAB's all are NA( Not Available). For example: Ex Reg. No--NA, VAT--NA, PAN Number-- NA etc....

Now during GR, just enter vendor excise invoice field as NA( Not Available) and post GR document!

Regards,

Biju K

[tejyadav]

If you are not paying the excise then you don't need to maintain the Register, You can select "No Excise entry" in MIGO & Proceed.

[Former Member]

select no excise duty.

Regards,

Dakshesh