invoice/shipping procedure

This query is : Resolved 

09 July 2009 Dear Sir,

One of our customer is electricity board Meerut ( C ) ,and one of its store division is Moradabad (M) , under this division three store centers are their Moradabad, Bijnor & Buladsahar ,Store division (M) will issue road permits for its store centers i.e issue by store division Moradabad (mentioned on road permit with tin no.)



Now we are invoicing like (as per dispatch instruction given by customer)

Excise Invoice in name of store division Moradabad (M) i.e.consignee with tin no. of (M) in excise invoice.

Delivery challan/commercial invoice: sold to electricity board Meerut ( C ) and ship to address mentioned in delivery challan /Invoice are three sotre centers Moradabad , bijnor & bulansahar (separately) where actual delivery of material has to be done.



Is this correct transaction?





12 July 2009 Yes.
It will be better if the excise invoice too will have the ultimate consignee as "consignee" in the excise invoice.



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