Hi,
How we can raise the Supplementary Invoice(i.e.without inventory) in Transfer order where stock transfer involves Excisable Location to Non-excisable (i.e.Trading) location.
Thanks & Regards,
Saravanan A
*This post is locked for comments
Hi,
How we can raise the Supplementary Invoice(i.e.without inventory) in Transfer order where stock transfer involves Excisable Location to Non-excisable (i.e.Trading) location.
Thanks & Regards,
Saravanan A
*This post is locked for comments
If you already had transferred your goods from Chennai to Gurgaon, why do you need another reference document later..
If you are raising Supplementary Invoice to customer, is it based on the Inventory or G/L account? If it is related to Inventory, you should already have the original document reference number against which you transfer the goods initially.
I am not sure, if it is genuine requirement, in terms of India Localization concerned, otherwise it would be available in the standard product itself.
Can you please elaborate with some example?
Dear All,
Is there any solution available for this either in Standard or Customization?
Regards,
Saravanan A
Our client is having manufacturing location at Chennai(Excisable location) & Trading location(Non excisable) at Gurgaon. They are transferring stocks from Chennai to Gurgaon and from there selling to Customers. Now whenever they sell the stocks from Gurgaon they need to show the Incoming document number which received from Chennai as per the Excise. Sale will be happened based on the agreed price with the Customer.
Now after few months they will revise the price after the Customer confirmation effective from some previous date. Hence from that date they will give the Supplementary Invoice to the Customers for whatever sales happened. For this Supplementary Invoice also, they need to show the Incoming document of Chennai. For this Chennai location have to raise the Supplementary Invoice to Gurgaon for the purpose of Incoming reference to Gurgaon Customer Sales.
For this purpose client is looking for Supplementary Invoice in Transfer order.
Hi,
Can you please let us know your scenario for which purpose you want a Supplimentory invoice. since transfer order only transact the Item and not the GL account it is not possible to do transaction without inventory.
If you can explain your scenario then it will be easy to suggest you any workaround if possible.
Regards,
Saurabh Shah
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