Excise - Jobwork - Wastage - How to handle

Hi all,
In India, I am working on a project where my customer is a manufacturer and out source some of his production process by sending material to Job Work vendor.
Now when the Customer receives the processed material back, it is possible that there is some material which is wastage.
Now as per excise rule, it is necessary to show this as wastage in 2nd part of respective challan.
It is also necessary to show in excise register as separate wastage item is produced, meaning stock of wastage is increase in respective excise register where daily production is registered/shown.
As far as material transfer to Job work Vendor is concern I wish to handle it by Inventory/Stock transfer transaction by creating one separate whare house.
My concern is how to show the wastage in excise reports.
Can anybody thorw light on this ?
Thanking in advance,
Samir Gandhi

Hi,
You may post GRN without any excise reference & when material is accepted at the time of QA, then excise invoice may be posted with reference to the GRN document by using transaction J1IEX & selecting option 'Capture Excise Invocie' with reference to "Goods Receipt'. If the material is rejected, then you may take reference of the excise invoice of the vendor & send the material back.
If the material is accepted at QA & then subsequently rejected at shop floor, then cancel the excise invoice through transaction J1IEX & send the material back to vendor by taking reference of reversal.
Regards,
Prashant Kolhatkar

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    B. Skype Security - Protecting your online safety, security and privacy.
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    CONTACT SKYPE CUSTOMER SERVICE   |  HOW TO RECORD SKYPE VIDEO CALLS  | HOW TO HANDLE SUPICIOUS CALLS AND MESSAGES   |  WINDOWS PROBLEMS TROUBLESHOOTING   |  SKYPE DOWNLOAD LINKS  
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