| # Excise duty process for AS SUCH sale of Non-Capital goods This functionality is specific for India. The excise duty functionality for out going goods, deals with the sale of non-capital goods . When excisable goods are sold, CENVAT Credit availed for original purchase receipts must get reversed and excise duty must not get recalculated. To process excise for sale of non-capital goods, complete the following steps: Create a sales order In the Sales Order Lines (tdsls4101m000) session, select the Excise Applicable check box, and create a sales order. Link original purchase order lines If the As Such Sales (Non Capital Goods) check box is selected, you must manually link the sales order with original receipt or receipt line details, in the Sales Order Lines (tdsls4101m000) session. Note: It is assumed that the original purchase order is linked to the purchase invoice in the Financials. Approve the sales order In the Sales Orders (tdsls4100m000) session, on the specific menu, click Approve. Release the Order to warehouse In the Sales Order Lines (tdsls4101m000) session, on the specific menu, click Release to Warehousing to release the purchase order to Warehouse Management. Capture excise shipment header information In the Capture GPD Shipment Header LR Information (whinh9145m00l) session, enter the following information of the goods shipped. Dispatch Destination Reason for Removal Remark I Remark II Capture shipment line information In the Capture GPD Shipment Header LR Information (whinh9145m00l) session, on the specific menu, click GPD Shipment Line LR Information; the GPD Shipment Line LR Information (whinh9146m00l) session opens. Select the shipment line and on the specific menu, click Capture GPD Shipment Line LR Information, the Capture GPD Shipment Line LR Information (whinh9148m00l) session opens. Enter the following details of the lorry: LR Number LR Date Lorry Number Number of Packages The excise invoice must be printed if the Sales Cum Excise Invoice is not selected in India Localization Parameters (tccom9136m00l) session. Confirm Shipments In the Capture GPD Shipment Header LR Information (whinh9145m00l) session on the specific menu, click Approve to approve the shipment lines. Infor ERP LN does not allow you to confirm the shipment without approving the information. Postings are made to Financials only when the Goods pass out document is printed in Central Invoicing. Release the order to Invoicing After the goods are delivered, in the Sales Order - Lines (tdsls4100m900) session, on the specific menu, click Release Sales Orders/Schedules to Invoicing, to release the order to Central Invoicing. You can also use the Release Sales Orders/Schedules to Invoicing (tdsls4247m000) session to release the order. Print sales cum excise invoice In the Compose/Print/Post Invoices (cisli2200m000) session, compose, print and post the Sales Cum Excise Invoice. Post financial postings Infor ERP LN posts the ledger accounts for the sale of non-capital goods in Financials. For details, refer to the Financial postings for AS SUCH sale of non-capital goods. Update RG 23 A or RG 23 C Registers When Item Type is Purchased, Infor ERP LN updates the Part 1 of RG 23 A/C register, when the Item Category is set to Non-Capital or Capital. Related topics Financial postings for AS SUCH sale of non-capital goods |