Professional Documents
Culture Documents
Sap SD Excise Invoice User Manual PDF
Sap SD Excise Invoice User Manual PDF
INDEX
Screen 1
Click
2
Screen 2
3
Screen 3
Enter
Preprinted
Excise
Invoice No.
4
2.Excise Rate Maintenance
Screen 1
Double
Click
Here
5
Maintain Chapter ID
Screen 2
6
Screen 3
2.Enter Chapter Id
7
Maintain Material – Chapter ID Combination
Screen 4
1.Maintain the material and the respective chapter ID, click on New Entries button
8
Modvat Determination Table
Screen 5
1.Enter the input material and output Material, click on New Entries button
9
Maintain Excise Tax rate
Screen 6
1.Maintain chapter ID and the applicable excise rate, click on New Entries button
10
3.1.Update RG23 A/C Issues and RG1
Screen 1
Double
click here
11
Screen 2
Enter Date
Enter
Material
Enter
Classification IDH
12
Screen 3
2. Simulate. After
Simulating Green traffic
light will be seen
3. Register Entry
1. Click Here.
1.Select the item & press Simulation button green traffic light will be seen.
13
3.2.Extract
Screen 1
Double
click
here
14
Screen 2
3. Press Execute
1.Enter Excise
Group & Date
2.Select Register
15
Screen 3
Click
16
Screen 4
Select here
17
3.3.Print Utility Program
Screen 1
Double
click here
18
Screen 2
2.Execute
1.Select RG1
19
Screen 3
3.Press Execute
20
1.Select Output device i.e.
Screen 4 Printer
2.No. Of
copies
3.If you want to print selected pages only, use “Page Selection” option.
4.Click on Print
21
4.Returns Process
Screen 1
22
Screen 2
Enter: 1. Exc. Inv. No. – Enter the incoming excise inv. no.
2. Enter Doc. Date – Enter the date of incoming Excise invoice.
3. Enter Exc. Groups
4. Business area
5. Enter the Vendor no. – Enter the customer no.
6. Enter the Posting Date: Enter Today’s Date
7. Enter Material Numbers
8. Material type: Raw Material and Description
9. Enter Chapter ID
10.Enter Plant
23
4.3.Enter Quantities
Screen 3
1.Enter quantity
24
4.4.Enter Duty Rates
Screen 4
Enter 16%
Enter 2%
25
4.5.Enter Duty Values
Screen 5
1.Enter
excise
base value
2.Enter
basic
excise
duty 3.Enter education cess
3. Enter
26
4.6.Post CENVAT
1. Click
Screen 6
2. Click
1.Select Simulation CENVAT button & then select Post CENVAT button.
27
4.7.Enter Reference Document Number (Optional)
Enter Reference
Doc.No.in Data
1,2,3,4 coloum
Enter: You can enter reference document no. here i.e. Return sales order no.,
Return doc.no, Credit Note no.
28
5.Form Tracking
Screen 1
29
Screen 2
30
From tool bar menu –choose GOTO-Header-Billing, then you will see the following
screen.
Screen 3
2.Back
1.Choose FORM
19,12,C, F here & enter
1.Choose Alternative tax classification & choose form type here & enter
2. Press back button.
3.Check pricing and you will see the LST/CST will be changed according to the Form
Type Selected.
4.Then Proceed with normal sales cycle i.e. Delivery & Invoice.
31