Our company is manufacturing goods which was sold in India and export also in excise monthly returns how to show the sotck statement for home clearance and export clearance for the same product.
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Monthly return filling
Replies (3)
Show the opening + Production - sales as home clearance ( in the production cell, show actual production - Export qty. And this export qty show in below raw as production).
and then insert a raw and
Show Production - sales as export.
Thanks for the reply but can you expalin with following example
suppose opening balance -100, production-100, home clearance -30 and exported -80 closing balance-90
how to show the same product code with two lines.
same product code can be entered as the export is made either in bond / LUT or rebate claim, fill the export 1st then it will allow you to generate 2nd line with same code for local clearance
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