EV Purchase Return

EV Purchase Return

OVERVIEW: EV Purchase Return

EV Purchase Order option is used to return the purchased vehicle from the supplier or the OEM. After placing the return request to the Supplier, This document can be created. Purchase return can be directly done from Purchase return requisition document or using the requisition document as the parent document.

 

PROCESS FLOW

To access enquiry process:

·     
In the Excellon 5.5 application, go to Electric Vehicle module →Vehicle→ Procurement →EV Purchase return


User Interface

Field Description



Field

Description

Purchase Invoice/ Return Requisition

Select Invoice or Return Requisition

Supplier Name

Select Supplier Name

Account

Select account

Branch

Select Branch

Debit/ Credit Note No

Select Debit or Credit Note Number 

Debit / Credit date

Select Debit or Credit Date

Model

Select Model

Model Name

Select Model Name.

Color

Select available Color.

HSN Code

Select HSN Number

Frame No

Entre Frame Number

Motor No

Enter Motor Number

Amount

Select Amount

Return Rate

Enter Return Rate

Return Qty

Enter Return Qty

Purchase Rate

Enter Purchase rate

Foreign Rate

Enter Foreign Rate

Discount

Enter Discount Rate

Foreign Amount

Enter Foreign Amount

Scheme

Select Scheme

Amount

Displays the total Amount Payable

ABBREVATIONS

Abbrevation

Description

UOM

Unit of Measurement

HSN

Harmonized System of Nomenclature

SAC

Services Accounting Code

GST

Goods and Service Tax

POS

Place of Supply

GSTIN

GST Identification Number

CGST

Central Goods & Services Tax

SGST

State Goods & Services Tax

IGST

Integrated Goods & Services Tax

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