Depot Excise

hi prasad,

Pls mention on your invoice supplier name , who's name goods are Imported.  

If it is not possible to mention due to other reasons,    Endorse the bill of entries in the name of reginal office . 

Originally posted by : PRASAD
	Dear All, We are removing our Imported goods from (INC3) Our Traded Depot to Our Regional Depot (INA1) by way of Stock transfer. Now, while issuing this goods to direct customer, Should my regional depot can say supplier as INC3.   rgds

INC3 to INA1 movement would be conducted under "dealers invoice" after making entries in RG23D

INA1 will enter the invoice in RG23D on the strength of invoice received from INC3 and hence issue "cenvatable invoice" to next buyer after making entries in RG23D maintained by INA1

here both the INC3 and INA1 has to get registered as "dealer" under excise department, 

excise registrations are maintained at location wise.