Excise in Export sales

Dear Friends,
I have requirement where I need to do an export sale but all the excise duties are applicable similar to domestic customer. All the excise values in my export pricing procedure are statistical u2026How I can go with this?
Thanks
Isaac

Dear Rithvika,
This is a Export sale to Nepal where the Excise regulations are given below:
When goods liable to duties of excise in India are dispatched to Nepal through land the exporter or his agent shall observe the following procedure of the registered factory or warehouse or premises as approved by the Commissioner of Central Excise, from where the excisable goods are removed for export to Nepal:-
He shall pay the duties of excise and other duties leviable on the goods, if not already paid;
(ii) He shall clear the goods on the duty paying invoices which should be prepared in quadruplicate and marked u201CFor export to Nepalu201D;
1.Excise Invoice (No bond) created with reference to a Export Proforma generates Acconting doc but my question is how this should be knocked off as the Export Accounting doc wont show the excise as they are statistical?
2. I dont think Creating a new shiping point is the right option.Iam sure there should be process defined to handle this.
Thanks
Isaac

Similar Messages

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    HI
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    Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

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    Try with my suggestion given here
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    Before posting, read the forum rules on top of your thread.
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  • In Exports sales process, how you configure the Duty Draw Back

    in my case
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    Hi Sunitha,
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  • No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

    Hi,
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    OK, no issues.
    I wanted to ask u wether u are posting these excise values..?
    and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
    Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
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    Regard;s
    Priyanka M.
    Reward points if helpful

  • Export sale

    Hello,
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    2. In exports sale no excise duty will be charged from the customer?
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    Hi
    1. In domestic sale the excise duty will be shown in the net value column or the tax column in the billing doc?
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    regards
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    Dear eshwar
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