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TMI BlogExcise Procedure for BillingX X X X Extracts X X X X X X X X Extracts X X X X ..... Excise Procedure for Billing X X X X Extracts X X X X X X X X Extracts X X X X ..... e is some vendor code creation issue at customer end. What the procedure we need to adopt like setting up testing and packaging Lines or We need to implement some System changes also in our SAP. Please guide. Reply By MARIAPPAN GOVINDARAJAN: The Reply: Your SAP consultant will give solution to this after studying the entire issue. Reply By CA Surender Gupta: The Reply: I do not think that mer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e difficulty in the SAP would permit you to supply goods from one factory premises and issue invoice from another factory premises. It will be illegal and impermissible unless and until both the units are one. Reply By Ganeshan Kalyani: The Reply: First of all whether the Central Excise registration is same for both the factory. Obviously it will not because it is nearby places but not adjacent ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to each other. Hence the compliance of two separately registered factory need to done separately. Regarding SAP, you will have Profit Centre facility in SAP which would differential between the factory. And a whole the GL would be same for sale but profit centre would separate it. Both the aspect need to be studied. Thanks Reply By dheerendra lohani: The Reply: Dear Sir, Thaku very much fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r your valuable reply however my first question is this can we do the billing from the plant where the goods were being transferred from another plants on Stock transfer invoice. Both the Plant are in 10 Km distances. If We can not transferred the good then is there any procedure by doing some value addition ? Reply By Ganeshan Kalyani: The Reply: In my view, you can stock transfer from plant on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e to plant two based on stock transfer invoice. Further sale of those goods from plant two to customer can be done raising sale invoice. It is allowed. If the plant is situated in same state then no form f is required otherwise yes. Needless to say while removing goods from plant one applicable excise duty need to be discharged. Thanks. X X X X Extracts X X X X X X X X Extracts X X X X
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