Excise invoicing.

 Dear Members,

Please clarify one query regarding the excise invoicing by the Excise dealer:

Movement of manufacured goods in a company is as follows:

Step A: Factory transfers the material to Nasik warehouse against a stock transfer invoice.

Step B: Nasik warehouse stock transfers it to Delhi warehouse on a stock tranfer invoice and on the stock tranfer invoice , invoice number of step A is mentioned.

Step C: Delhi warehouse again stock transfers it to Jaipur warehouse on a stock tranfer invoice and on the stock transfer invoice, invoice number of Step A & step B is mentioned.

Question

While issuing the excise invoice to final customer , the Jaipur warehouse should give reference of stock tranfer invoices in steps A , Step B and Step C OR should it give reference of stock transfer invoice no. of Step A and Step C.

 Thanks in advance for your valuable advise.

Rgds

Vaishali Sharma