1. Create purchase order and enter net price (inclusive of base value and excise duties)

2. Excise duties not computed. (excise duties = 0)

This price Includes Excise duties.

3.Capture Excise Invoice Through J1IEX transaction, with reference to Purchase order. The excise base value is defaulted as the PO price and the excise duties are zero. The excise base is changed w.r.t Vendor excise Invoice, such that the sum of the excise base value and the excise duties remain the same as the PO price. The excise base is reduced by the excise duty value and the differential amount is split amongst the relevant excise duty components. Maintain the MRP Indicator in Miscellaneous tab page. Note : Excise base value has to be change –Mandatory.

4.Goods Receipt through MIGO transaction. Refer the above captured excise invoice in the excise invoice tab page of MIGO.

MRP Indicator

5. Post excise invoice through J1IEX transaction. Maintain sub-transaction type “IP” in excise invoice tab page.

Simulate & Post Cenvat

6. Invoice verification process through MIRO

Post the invoice.

Change the base value from 1000 to 800 same as the base value of EI.

Select the suitable tax code, as per the duties in excise invoice. Maintain the same tax code in the PO reference tab page also. Also change the tax code at item level.