Answer Posted / 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.

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673

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654

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

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686

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