Answer / pavan

Documents required to be sent along with truck are:
Delivery Challan
Invoice or Proforma Invoice or Bill, any one of these
Way Bill issued by Sales Tax authorities.
and Form 31 if it is interstate transportation of goods.

Answer / sunil

1) Invoice (Commercial Invoice and Excise invoice; these can
be two separate documents or clubbed into one) .
2) Some states like all the North Eastern states, West
Bengal, Bihar, Jharkhand, Chhattisgad, UP, Haryana, Andhra
Pradesh, etc require the Sales Tax Permit to accompany the
consignment.

These are the only two documents which the trucker must carry.

Other documents like Delivery Challan, Packing slip, etc are
optional and depend upon the individual business need.

Answer / xyz

1.Excise challan, Lorry Receipt and invoice. this is also
depending on gove. rules in the specified state
in case of STO
1.Excise gate pass and sales tax form if required and LR.

Answer / guest

I do agree with answers no 10 but i want to add one more
thing i.e. driver has to carry some money so that he can
give bribe to police...

Answer / guest

Truck and Goods
+ answer no. 11.

Answer / sunil

Apart from the above answer #7, if the consignment is meant
for export, then:

1) form ARE1 for export of non-Excise Duty paid material or
where Excise duty drawback is intended.

2) Nepal/Bhutan Invoice for export to these countries.

In both the above cases material is dispatched under the
seal of Excise authorities.

ARE1 form enables the exporter to claim Excise duty
exemption or ED Drawback. Nepal/Bhutan invoice enables the
importer in those countries to claim some rebates in customs
duty as per the laws prevailing in those countries.

Answer / subha

the documets are

Lo delivery wih order
Proforma invoice of billingor the actula billing invoice
Delivvery proof ( POD)
Gate pass for the moving the goods from HU
form 31

Answer / yogesh

PROFORMA INVOICE

Answer / naveen rao

I can give my comp example
Invoice
Waybill(which relates to excise)

Answer / jaswanth singh,hyderabad

PROFORMA INVOICE

In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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2 Answers  

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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1 Answers  

what is value SAP

3 Answers  

Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

why should we say it is a procedure?

2 Answers   HP,

Complex BOM Scenario with Condition type and copying control

2 Answers  

What is condition types?

0 Answers  

If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?

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0 Answers  

what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,