MIGO for Excisable material without entering Excise details in MIGO

[Former Member]

Hi Gurus,

My Client purchases one material on which he is paying excise duties such as BED, E Cess etc. But actually he receives tax invoice some times after few days of receiving goods from vendor. At the time of receiving goods , client get only a note from vendor stating only quantity and no taxes are mentioned on it. How to do this Goods receipt. After that vendor supplies tax invoice,and we need to enter tax/ excise invoice number details .currently system is not permitting me to do MIGO without entering excise invoice number and date. How to do this. Please tell me.

2. my another Question is what is the flow for purchasing or Raw and Capital goods incluidind excisable material.

[Former Member · Accepted solution]

hi,

use only part 1 option at GR.Because part one is mandatory for excisable goods.

then later u receive excise invoice -

1)capture excise invoice through J1IEX_C.

2)then post excise invoice through J1IEX_P.

regards,

sujit

[Former Member]

Thanx for your efforts , problem is solved as per your solution

[former_member660933]

Hello,

You can do Goods receipt and excise caturing/posting in different trasnactions.

1. First you do goods recepit and on excise tab you just select Only part 1 entry for materials which are excisable ( PO with excise duty )and for materials which are not excisable (PO with out excise duty ) you can select no excise.

2. For PO with excise duty - you can capture and post the excise in J1IEX transaction.

Regards,

Shailesh

[Former Member]

Thanx shailesh , your answer helped me a lot.

Nitin

[former_member529134]

Hello

Goto Excise tab in MIGO-Header and select 'No excise entry'.

Then system will allow you to post migo without excise invoice number and excise invoice date.

Once you receive the excise invoice, you can capture and poost that in J1IEX.

Regards

[Former Member]

Tahnx Guru, Really your answer is helpful.

Nitin Jain