Against which vendor the excise invoice passed by dealer

[Former Member]

Scenario:Vendor A is supplying me the raw material which he has purchased from vendor B ,So the excise invoice Vendor A has paid to Vinst vendor B as he cannot avail the cenvat on them so he passes it to me.

Now my question is Excise invoice given by vendor A has been issued by Vendor B so when i record this excise invoice in my register ..so should it be recorded against ivendor A or Vendor B.

If vendor B should be against whom my excise register should have entry than ..how to do the same?

[prabhjotsingh_nayyar]

Hello,

There is very simple logic behind this. If your vendor A is excise registered then he can send the materials on his own excise invoice.

If Vendor A is not excise registered then this vendor will simply pass on the excise invoice that he got. So in first case the Excise register has to be updated with vendor A and in second case the vendor B (Dealer)

Regards

Prabhjot

[Former Member]

Dear Prabhjot,

Thnaks for your reply ..I understand that if VEndor B excise invoice has been passed by vendor A than Excise register needs to be updated with Vendor B.

But in 1IEXwhile u capture and post excise invoice system will show the vendor A but in miscellaneous tab u have field call ship-from

in this ship-from we put vendor code as B manually looking at vendor invoice

this is only way to capture vendor provinding excise invoice other than po vendor as i belive but in excise register i still get the vendor A as excise invoice provider.

Kindly let me know how to get vendor B in my excise register.

Regards

Amit

[prabhjotsingh_nayyar]

Hello Amit,

First try by making vendor A as first stage dealer in J1ID settings and then Vendor B as Manufaturer in J1ID

If this does not work, I think there is a user exit to do this. I do not have the name of exit.

I hope this will help

Regards

Prabhjot