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Excise pending

EXICSE (Legacy) 503 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.


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