Excise Procedure for Billing

[dheerendra lohani]

Dear Sir's,

Can any one advice me the complete procedure me if we have two manufacturing plant near by location and We are manufacturing finished product in one plant which need to be billed from another plant as there is some vendor code creation issue at customer end. What the procedure we need to adopt like setting up testing and packaging Lines or We need to implement some System changes also in our SAP.

Please guide.

AI Summary

Stock transfer compliance: billing from receiving plant permitted after transfer and excise duty discharge; interstate movement requires Form F.
Billing from a different plant requires compliance with excise obligations: separate factory premises normally need separate excise registrations; goods must have excise duty discharged when removed from the manufacturing plant. The permitted practice is to effect an interplant stock transfer by stock transfer invoice, discharge duty on removal, and then raise the sale invoice from the receiving plant. Interstate movement requires Form F or equivalent; same-state transfers may not.