ankur_1974

 Profile Answers by ankur_1974 

• Jan 21st, 2008

 

Quotation----Contract(if at all is there)-Order(if  contract is there with reference to)---Delivery(could be  cash sales also)---PGI---Billing

 If it is cash sales then it is then PGI after order

p16300216

 Profile Answers by p16300216 

• Jun 9th, 2008

 

Please follow the steps from Qoutation to billing
1. Contract
2. Order ( with the Refernce of the Contract no.
3. Create a Delivery and PGI (Post goods Issue )
4. Billing

Excise Invoice : Excise invoice means Material must be Exciseal means ( FTRM products)  Excise invioce is Legal entity where u can check the how much u have pay the excise duty. It's under the Goverment