In tally i have created a mfg company and enabled exicse. Now this orgnisation is purchaing high seas Brass scrap and selling the same as it is in parts to another excisable unit.
to which invoice i shoould issue... the dealer invoice or mfg invoice ?
if dealer invoice then how cani get it from tally itself and if mfg then why it is ?
20 February 2012
You should raise a commercial invoice to the buyer. You can raise an excise invoice wherein no excise is debited and no taxes are levied.
CAclubindia
