Answer / sunil k

As per the Excise rules, a document called 'Excise Invoice'
has to accompany the consignments to the customer. This
documents shows the details about the Excise duty levied;
like the Base Value, Applicable Abatement if any,Assessable
Value,Basic excise Duty, Education Cess, Secondary and
Higher Education cess, etc. at item level and as an
aggregated sum at the bottom of document. It also gives the
excise chapter ID for each item and the Excise Duty rate
applicable for that Chapter ID. The base value can be
either the manufacturing cost of the goods or Maximum
Retail Price as prescribed by Excise Rules, depending upon
the nature of goods sold.

Apart from the Excise Invoice, another document
called 'Commercial Invoice' also accompanies the
consignment. This document shows the commercial details of
the sale like Basic Price, Discounts/Mark-ups if any,
VAT/CST as applicable, Transport and Handling Charges, etc.
In short, the commercial terms as agreed between the Seller
and the Buyer. These values are shown at item level as well
as the aggregated sum at the end of the document. The sum
value of this document is taken for calculating the levies
like Octroi and for payments to the seller by the buyer.

The Commercial invoice and excise Invoice can be two
seperate documents or they can be clubbed into a single
document called Commercial cum Excise Invoice, Basically
giving the same information as mentioned above.

Answer / sunil

boss,

at the time of invoice generation invoice will be
represented all types of EXCISE DUTY.dont worry in invoice
also customer also knows the various types of excise duty.
That is called EXCISE INVOICE.

IF you have any doudt then contact with my male id-

sunilpatrasap@rediffmail.com

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

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