How to manage the items send on FOC(Sample).

nrapendra

hi all,

the problem is that we are sending some item for sample to a
customer.we must create Sales invoice because we have to pay
Excise on that.but we must not post total sales amt to sales and customer a/c bcause it is FOC Item.

for example

Item 'A' having price 100 is sold.Excise is 16.48 Rs.
I want that it should post only excise but not the total amount
in a/c

HalMdy

Could you give 100% discount on the line without impact on your taxes ?

ssingla

Indian Localization already have this feature. I do not know which version it was introduced. Check for a boolean field "Free Suply" on the sales header.

nrapendra

hi sandeep,

i have checked it.
but the problem is that as soon as we mark it as Fre Supply
it is not calculation excise also.
while i want to calculate and post it.

anand_sri12

The problem is not yet solved