Professional Documents
Culture Documents
Overview
To capture Excise Invoice given by the Vendor and post it in R/3 system.
In the external procurement process, each delivery that your vendor makes is accompanied by an excise
invoice. You have to post these in the system. This document is required as proof of the excise duty that
you have paid, so that you can then offset the duty against the excise duty that you levy on outputs.
Procedure Steps
Via Menus
(a) Logistics India Localization-Excise (Click) Indirect
Taxes Procurement Excise Invoice Incoming Excise
Invoice Central Processing
Capture/Change/Cancel/Display/Post
Note- If the GR is made through proper Movement type and you should select capture excise while
Goods receipts in Excise tab.
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1.2 Excise invoice has been captured while G/R, only we have to post the excise invoice.
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Note- All the data relevant to that Purchase order and Goods receipts will get copied over here.
1.3 Click “Check” Button to check the correctness of document. If there is any error in the
document, it will show error message. Correct it and again click “Check” button. If all entries
are ok, it will show message “Document is OK”. Click “Simulate Cenvat” Button to simulate
accounting entries. It will through a pop up showing accounting entries.
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Click on OK button.
1.4 Click “Post Cenvat” button to post the document. It will through a pop up with document to
be generated. Click “Continue” It will post Part 2 entries.
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