Manufacturer - cum - dealer
This query is : Resolved
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
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
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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