Our company is manufacturing goods which was sold in India and export also in excise monthly returns how to show the sotck statement for home clearance and export clearance for the same product.
3 Replies
Niraj Kumar Sinha
(Sr. Officer, SPSIL)
(648 Points)
Replied 22 March 2016
Show the opening + Production - sales as home clearance ( in the production cell, show actual production - Export qty. And this export qty show in below raw as production).
and then insert a raw and
Show Production - sales as export.
SVKIRANKUMAR
(ASSISTANT MANAGER)
(44 Points)
Replied 22 March 2016
Thanks for the reply but can you expalin with following example
suppose opening balance -100, production-100, home clearance -30 and exported -80 closing balance-90
how to show the same product code with two lines.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 24 March 2016
same product code can be entered as the export is made either in bond / LUT or rebate claim, fill the export 1st then it will allow you to generate 2nd line with same code for local clearance
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