Stock transfer excisable items

Hi All,
My client is having their Head Office at Kolkata and manufacturing unit at Balasore. Items which are produced there at Balasore, Orissa are transferred to Kolkata warehouse with an A/P Tax *** Excise invoice, where excise is 10 +2 +1 as usual. Now this items are added to Kolkata warehouse stock and then sold from Kolkata. (Some Items are directly sold from Balasore also). How to handle this in SBO ? Currently, we have a warehouse (Kolkata (excisable) where opening stocks are given for items. But items which will come from Balasore are to be included there before making any A/R invoices.
Regards,
Rupa Sarkar

Hi,
When items are transferred to Kolkata warehouse, Excise amount is actually paid at Balasore only at the gate and the items are coming with an document for the same, my client, in the previous legacy system, enters that unit price item wise (but this is not paid as it is inter company stock transfer). Now when the items are added to the Kolkata warehouse, those are sold WITHOUT any Excise duty (only VAT @ 4% is added), and also the selling price gets changed. Items are directly sold from Balasore as well with C.S.T / O.S.T with different price also.
As of now, I have thought of this partially, Please correct and add.
1. Two warehouses are there. Kolkata (excisable no. 03), Balasore (excisable no. 10)
2. Created one BP as <Client name>(kolkata) as customer with a new group defined "Inter company Transfers"
3. Inventory->Inventory transactions->stock transfars
4. Selecting step2 stated BP as customer.
5. Item selected (excisable), in "Info Price" field the unit price is given.
6. Warehouse selected is 10 (step1).
7. Document added.
8. outgoing excise invoice.
9. incoming excise invoice.
What more steps are to be followed? (like the what sud be the control A/C in the BP, price list, etc etc)
Regards,
Rupa Sarkar

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Sorry for the late reply - maybe you found the solution by yourself in the meantime, but let me answer here for other developers...
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Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

Hi There
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Stock transfer excisable items

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