Assessable Value

hansika

Hi Experts,


Is it possible to create purchase invoice with out unit cost , and line amount but with excise duty, Edn.Cess, Add.cess For Job work purpose .

Ex: item = abc
Qty = 10
Unit cost = 0
Line amount = 0
Excise duty = 1000;
Edn.cess = 100;
Add.cess = 10;

Take this example . I would like to post this type of invoice . Is it possible . If possible what are the steps I need to take in vendor card and Item Card. What is the use of Assessable Value in Sales order, purchse order .
What is the purpose of Assess able Value in Item Card.

regards

hansika

Hi Masters,



Please Through u r valuable suggestions.

nrapendra

hi hansika,

pls tell me why u want to do this type of work.
as i guess that there is ann invoice posted without taking excise.and you want to update RG registters with posting this invoice.

firstly tell me your problem in detail.So I may provide a better soluution for it.

u cann also use my email given below to send your problems regarding Nav Indian Localiizations.