Excise effect on Sales Return. (Indian Localization)

sachinsanghavi

Hi All,

When a sales return is entered in the system via Credit Memo, the excise entry is created but that is niether being reduced from the excise payable nor is available as input credit.

Can any one guide me on it?

Regards,
Sachin.

nrapendra

hi sachin,

actually in sales return excise is handeled in two ways.

first you have to create a return order and create a return shipment.

when u do this it will take excise ass input credit in RG 23 Part II registers

and finally when u create a crediitmemo based oon that shhipment

it updates the Excise payable A/c.

I have done this and it is working fine.

ssingla

Exactly.

sachinsanghavi

Hi nrapendra,

I had also tried out but unfortunately while i post the return shipment from the return order the RG23 Part II is not updated.

Secondly that even if it get's updated then the client will have to purchase the return order managment module.

Correct me if i am wrong.

Regards,
Sachin

sachinsanghavi

Hi nrapendra,
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Firstly it will require the Return Order Management Module which is not there in client's license. Can i handle it with out Return order.

Secondly on posting of the credit not the values are updated in the excise payable account but actually when you go to the general journal and make excise payment that amount is nither reduced from the excise payable nor the same is shown as input credit.


Have any one actually tried to complete the whole cycle successfully. ](*,)

Regards,

Sachin Sanghavi.

nrapendra

hi


tell your tech. persion to see the code why excise payable account is not
affected.there may be any setup problem.it is working well.I persionnaly set it wih my 4-5 clients and they are running it without any problem.

for your probem for upodation of RG registers you can update it with
voucher's having using excise charge facility of navision.