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Manufacturer - cum - dealer

This query is : Resolved 
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(Querist)
19 February 2012 Hello all

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 ?

kindly send me format of the same at the earliest
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Nishant

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Nishant (Expert)
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.
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