ARE-1 creation for Exports in INR

[Former Member]

Dear Sirs,

IS it feasible to create ARE-1 for exports done in iNR current (like in Bhutan, Nepal etc)?

I have created an excise invoice but not able to select "Export Under Bond". It is "Local" only.

Can you please sugest me what is the configuration setting for making selection "Export Under Bond"?

Regards,

Rajni

[Former Member · Accepted solution]

Hi Rajni,

Plz do the following setting.

SPRO > LG> Tax on GM --> India --> Business Transactions --> Outgoing Excise --> Maintain Defualt Excise Group & Series Group.

Here you enter the Sales Area,Shipping Point,Plant,Excise Grp,Series Group & Export.Here in Export select B EXPORT UNDER BOND.

And again create Excise Invoice,click on UTILIZATIOn it show you the option for EXPORTS.

Thanks & Regards,

Hemant Patil