Dear experts Please give me the solutions.. In excise Dealer when we enter excise purchase invoice... item is commerial gas and we get it in cylinders of diff.weights like 19kg., 35 kg., 47.5 kg. we purchase 20 pcs. of 19 kg. i.s. 380 kg. gas, 40 pcs. of 47.5 kg. i.e. 1900 kg.gas. my purchase invoice is in pcs. of cylinders but supplier and manufacturer's/importer details is in kg. How i can enter this with single sale item i.s. commercial gas... and raised my excise sale invoice. I am also want to maintain the stock in pcs.
Dear my problem is that my item is only one. and it has catogories i.e.. commericial gas ( stock item) 19 kg. 35 kg. 47.5 kg all are catoagories.... i recieved the dute/unit in kg and at time of sale my sale is in nos. and duty pass in kg.
Sir i am do this with batch details.. But the problem is that i want to print stock item allias in excise sales invoice.. how can i print this ?
Hi Guarav, Your item is same but with diff packing Eg. Parle G is the item but it come with 100gm, 250gm so it is concidered as seperate item all together
You can create Stock Item like, commercial gas 19 kg. (Stock Item Name) commercial gas 35 kg. (Stock Item Name) commercial gas 47.5 kg. (Stock Item Name)
