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Re: Rule 8 functionality in SAP

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Hi Maruthi,

 

Normally duty will be paid on 5th of every month to the government for the transactions which we did in the previous month. If the business fails to pay on 5th then government charges interest on that amount & gives due date for the payment. If the business fails to pay even on the due date, the govt withdraws the facility of paying duty on monthly basis. Then the business has to remove the goods on payment of duty through  PLA & TR6 challan through J1IH. The same details has to be printed on the invoice.

 

As per my knowledge there is no such standard functionality to block excise invoices if there is no sufficient balance in PLA.

 

Also this kind payment process will be as penalty from government to business for shorter period say e.g. 2 months. Ask the business to handle it manually

 

regards,

S.Himavanth.


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