Please Enter Excise Invoice Number And Excise Invoice Date

[Ara Kistner]

Ifthe material, vendor are excisable then while posting MIGO you need to enter vendors excise invoice no and date (which vendor is giving along with the material)in excise tab in order to capture the excise invoice details.

Tax codes while creating PO are used for only calculating the excise values but to capture the duty values and to maintain the excise invoice details you need to enter the the data like excise invoice no and date if required you can even edit the duty values while doing MIGO in excise tab at item level.

I did most of the configuration for MM and SD Excise invoice, when i try to post MIGO with my purchase order, i pick ups material BED , CESS, ED Cess all in Excise item tab( Down Side) , when i try to save the document, its give error,

Just cross check in your Purchase Order with excise taxes with all components and now see excise TAB will be appears in MIGO t.code and enter details to save goods receipt document with capturing excise.

If you are not seeing the excise tab @ header, then chances are that you have not maintained the vendor excise details. You can do so either in transaction J1ID - vendor excise details option or directly in vendor master - CIN details tab.

The Invoice Cloud online payment system is only for bill presentation, online payments, and to provide balances owed for the most recent bills issued by the City of Lowell. It should not be used as a tool to get a statement of all balances owed on any account. You will need to contact the Treasurer's Office for this information.

Online payment is offered as a convenience to our customers. While signing up is free, all online payments are subject to convenience fees which are made to the online bill collector for processing the payment.

Customers with two or more Water Utility Bills must register them separately when using Invoice Cloud. You will receive separate notifications for each of these bills, and must pay them separately in order to ensure that the correct bill and account are credited prior to the due date.

Motor Vehicle Excise Tax Bills are online by the time you receive your printed copy of the bill in the mail, and are online while they are available for payment using Invoice Cloud. First notices and demand notices are available for payment on the Invoice Cloud system. Once the bill reaches warrant stage it is only available for online payment through the City's Deputy Collector, Kelley and Ryan Associates through their website.

Motor Vehicle Excise Tax Bills can be registered with your email address and password through the online payment system. However, the registered bill will only pertain to that one particular vehicle, and you will received subsequent year notices for as long as you own the vehicle, and it's registered in the City, when the City issues an excise tax for it. Autopay needs to be setup every year for excise tax as the account number changes every year. You will not receive online notifications for Motor Vehicle Excise Tax Bills if you do one of the following: register a new vehicle, change any information on your current vehicle's registration (name, mailing address, garaging location of vehicle). A taxpayer will be responsible for payment of the bill even if not received as per M.G.L. Ch. 60B Sec. 4.

If any issue arises that prevents the payment of any bill via the online bill payment system the bill payer is still responsible to make sure the payment arrives in the Tax Collector's Office by the bill's due date. The bill payer will receive an email notification if the payment is rejected by the online payment system.

The City of Cambridge offers residents an easy and convenient method to view and pay their real estate, motor vehicle excise, personal property, water bills, Municipal Lien Certificates, and Vital records online.

This is a fee based service. Credit card fees are 2.95% and EFT fees are a flat rate of $0.40 per transaction. The convenience fee for the online bill payment is assessed by the third-party merchant. Two separate charges will appear on your credit card or checking account statement. One charge will represent your bill payment, and the other charge will represent your transaction fee. Additionally, a Payment Mailbox was installed in the rear of City Hall, 795 Mass. Ave. for taxpayers who wish to make payments (checks and money orders preferred) directly to the City. To see other Finance Department updates related to due date extensions and late payment waivers, visit the Finance Section under City Services on the City's COVID-19 Page.

The convenience fee for the online bill payment is assessed by the 3rd party merchant. Two separate charges will appear on your credit card or checking account statement. One charge will represent your bill payment and the other charge will represent your transaction fee.

We can only accept U.S. credit cards, debit cards, and checking accounts, excluding Puerto Rico and the Virgin Islands.

In order to avoid interest or penalties, please process your payment prior to the close of business on the due date.

When we are cancelling the excise invoice and billing document, we must reverse the post goods issue through vl09, but if we forgot that how we can see the pending PGI done deliveries for which billing and invoicing is to be done. As we are facing the shortage of Stock, it may be the cause that we might have forgotten to reverse the PGI. So please tell the Tcode for the same and what will be the compulsory entries in the fields.

Hello,

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1.? I do not excise method used in India.? So is there a report shows excise reversed.? From this you could check the PGI.? You can also use VF05N using the cancellation document type and from there check for open PGI via VL06O.

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2.? As I said before VF04 can be used to verify if PGI is in system with no billing.? This is what my client uses to verify there is no gap between COGS and sales revenue.? This is my suggestion for you.

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Regards

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Waza

Hi

Please go to vl02n tcode for change delivery transaction and enter the delivery

number. Here you can still do post goods issue

and carry on with your process.I have still doubt in what u r saying?how did

u create excise invoice without creating delivery post goods issue.

if VL02n is not the right transaction code pls check for the change delivery

tcode and carry on.this should work

India Localization Tax Configuration follows 3-way defaulting methodology for Tax Defaulting. This feature automates defaulting of Taxes that would be applicable to the Transactions, Below are the actual setups required to default the taxes:

2. If neither of the above returns any Tax Category, the same is fetched based on the Item Class assigned to the Item. Tax Category and Item Class relationship should be set in the Tax Category window.

Taxes can be modified only before approving the Purchase Order. If you need to change the taxes on approval of the Purchase Order then, create a Purchase Order Revision by modifying the PO lines. Change Taxes on this modified PO.

Whenever you change quantity on Releases (through the Base Application screen), you need to navigate to Releases (Localized) screen, open Tax Details by Clicking on the Taxes Button. Click the Apply button in Tax details screen to enable recalculation of taxes based on the revised Quantity.

These modification of tax lines can be done only before closing of Receipt (Localized) form, once the Receipts (localized) form is closed, the corresponding accounting entries will be passed and the System won't allow the user to modify the tax lines.

In certain cases goods are received from a Third Party Excise Vendor i.e., Vendor different from the PO Vendor. The Third Party Excise Vendor also issues the Excise Invoice. In such cases, Excise Register should be updated with the Third Party Vendor details.

Once the Receipt localization screen is closed, for passing accounting entries concurrent program is submitted. This concurrent updates Excise Registers and creates Accounting Entries. In case of a Trading Organization RG 23D Register entry and corresponding accounting entries are created by this concurrent request.

In case of a Manufacturing Organization, updates to Excise Registers and creation of Accounting Entries would be based on the Receipt Routing Type and the value entered for Claim CENVAT in the Receipt.

CENVAT credit cannot be taken for Unordered Receipt on Receipt of the goods. Credit can be taken only on matching the Unordered Receipts with a Purchase Order. The provision for tax corrections at the time of Receipt is not available for Unordered Receipts. Hence you need to ensure that the Purchase Order has the actual tax figures.

CENVAT can be claimed partially only for CGIN items. 50% of CENVAT amount can be claimed in the year of purchase and the remaining the next year. However, the user will have the option to claim the remaining 50% later in the year of purchase.

In the case of tax types other than Excise and Additional Customs, you can specify the percentage of tax that can be recovered. The recoverable portion will be accounted in the tax account defined. The non-recoverable portion will be added to the Item Cost.

Setup for Return To Vendor transaction type needs to be set in Additional Organization Info screen for a given Organization, Location combination. Else the default Excise Invoice Number sequence will be considered.

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