Excise effect on Sales Return. (Indian Localization)

sachinsanghavi
sachinsanghavi Member Posts: 38
edited 2007-08-14 in NAV/Navision Classic Client
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.

Comments

  • nrapendra
    nrapendra Member Posts: 208
    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.
    Nrapendra Singh
    (Sr. Tech. Consultant)
    Dataman Computer Systems (P) Ltd.
    web :www.datamannet.com
    mail :nrapendra@datamannet.com
  • ssingla
    ssingla Member Posts: 2,973
    Exactly.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • sachinsanghavi
    sachinsanghavi Member Posts: 38
    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
    sachinsanghavi Member Posts: 38
    Hi nrapendra,
    8-[ [-o<
    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
    nrapendra Member Posts: 208
    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.
    Nrapendra Singh
    (Sr. Tech. Consultant)
    Dataman Computer Systems (P) Ltd.
    web :www.datamannet.com
    mail :nrapendra@datamannet.com

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