Excise pending

490 views 1 replies

Dear Experts,

Our client has a CFA who is liable for inward movement of goods. But in  most cases he sends us the excise invoice with his bills 2 to 3 months after the goods we received. Because of this sometimes our sales invoice is reduced by the amount of Excise as we cannot update our books of accounts due to non vailability of CFA bills in the first place.

Hence we send one more invoice to our customers mentioning the extra amount at a later date.

We are changing to SAP, how do we treat this / rectify this assuming that the CFA will take the sametime

Replies (1)

Dear 

Can you more elaborate.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details