Sales Process

Sales order

delivery Doc

Billing Doc

Trade sales (White)

Trade Puttty
40 KG Pack Sales (Trade)
40 KG Pack Sales (Non Trade)
Corse Putty Trade
Corse Putty Non Trade
White Non trade
STO Trade white
STO Non Trade white
STO Trade Putty
40 KG Putty Trade STO
40 KG Putty Non Trade STO
Corse Putty Trade STO
Corse Putty Non Trade STO
Non Trade (Bulk sales)
Cancellation of Billing Document

ZFTW
ZFTP
ZFSP
ZFNP
ZFTP
ZFNP

ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFLF

ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD8
ZFNT
ZFD8
ZFD4

Nepal Export
Nepal export Putty
Nepal export Corse Putty
Deemed Export Duty paid
Export Duty free or Other export country
Deemed Export Duty free

ZENO
ZENO
ZENO
ZENW
ZEXP
ZEOO

Scrap Sales
Fly ash sale
White clinker
Grey clinker
SEZ sales
Sample
Self Consumption
FOC

ZSCP

ZFNW
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO

ZFNT

ZCLW
ZSEO
ZFSO
ZFSC
ZIUO

ZELF
ZELF
ZELF
ZELF
ZELF
ZELF
ZFLF
ZFLF
ZELF
ZFLF
ZFLF
ZFLF
ZFLF
ZFLF

ZFD8
ZFNT
ZFD2
S1
ZED2
ZED2
ZED2
ZED2
ZFD8
ZFD8
ZFM2
ZFM2
ZED2
ZFM2
ZFM2
ZFM2
ZFM2
ZFM2

FAC- SALES RETURN

EXPORT- SALES RETURN

ZFRW
ZERW

ZFLR
ZELR

ZFRE
ZERE

Nepal Return
Overseas Return
Deemed Duty Paid Return
Deemed Duty Free Return

ZNRW
ZERW
ZDRW
ZDR1

ZFNW

ZCLW
ZCLW

ZERW

ZNRE
ZERE
ZDR1
ZDR2
ZFRE
ZEO1
ZEF5

ZELR

1700000000

1799999999

Debit memo request

ZDDR

Bill Number

Excise Group

1186810060 J3

1186810067 J3
1186810071 J3
1186810072 J3
1186810074 J3
1186810077 J3
1186810078 J3
1186840015 J3
1187650009 J3
1186840016 J3
1187690004 J3
1187650010 J3
1186840017 J3
1187650011 J3
1186810080 J3
ZEO1=referecne of order
ZEO1=referecne of order
ZEO1=referecne of order
ZEO1=referecne of order
ZEF5=referecne of order
ZEF5=referecne of order

1186740016
1186740017
1186740018
1186740019
1015500065
1186840027

1186820030
1186820020
1186820021

S18

1186820022
1186820023
1186820026

1015000095

ZEXNPL
ZXPFOB
ZEXNEP
ZEUSD1

J3
J3
J3
J3
J3
J3

Series Group
S12
S14
S14
S14
S16
S16
S12
S12
S12
S14
S12
S14
S16
S16
S12

S11
S13
S15
S11
S11
Excise no=12
S11
Excise no=12
S20
J3
S12
J3
S12
Doc not found .Excise posting not done
J3
S11
J3
S12

Excise no=12
Excise no=12

1186840030

Series Group
S11
S12
S13
S14
S15
S16
S17
S18
S19
S20

1015000193
1015000194
1015000195
1015000196
1015000197
1015000198
1015000199
1015000200
1015000201
1015000201
1015000201
1015000202
1015000203
1015000203
1015000203
1015000204
1015000205
1015000206
1015000207
1015000208

WHITE CEMENT EXPORT - GOTAN WHITE PLANT

WHITE CEMENT DOMESTIC-GOTAN WHITE PLANT
FINE PUTTY EXPORT - GOTAN WHITE PLANT
FINE PUTTY DOMESTIC - GOTAN WHITE PLANT
COARSE PUTTY EXPORT -GOTAN WHITE PLANT
COARSE PUTTY DOMESTIC-GOTAN WHITE PLANT
GREY CLINKER EXPORT - GOTAN WHITE PLANT
WHITE CLINKER DOMESTIC-GOTAN WHITE PLANT
MISC. SCRAP EXCISABLE-GOTAN WHITE PLANT
Scrap

Excise Reg.
30
30
30
30
30
30
30
30 Gray clinker added
30

ZFTW
ZFTP
ZFSP
ZFNP

ZFNW
ZSTO
ZENO
ZENW
ZEXP
ZEOO
ZSCP

ZCLW
ZSEO
ZFSO
ZFSC
ZIUO

ZFRW
ZERW
ZNRW
ZDRW

S11
S12
S13
S14
S15
S16
S17
S18
S19
S20
S28
S29

1015000209
1015000210
1015000211
1015000212
1015000213
1015000214
1015000214
1015000215
1015000216
1015000217
1015000218
1015000219
1015000220
1015000221
1015000221
1015000222
1015000223
1015000223
1015000224
1015000225
1015000211
1015000212
1015000213
1015000214
1015000214
1015000215
1015000216
1015000217
1015000218
1015000219
1015000220
1015000221
1015000221
1015000222
1015000223
1015000223
1015000224
1015000225
1015000238
1015000239
1015000240
1015000241
1015000241
1015000242
1015000243
1015000244
1015000245

ZDR1

1015000245
1015000246
1015000247
1015000248
1015000250
1015000250
1015000250
1015000250
1015000251
1015000252
1015000253
1015000253
1015000253
1015000253
1015000254
1015000254
1015000254
1015000254
1015000255
1015000256
1015000257
1015000258
1015000259
1015000260
1015000260
1015000261
1015000262
1015000263
1015000264
1015000265
1015000266
1015000267
1015000268
1015000269
1015000269
1015000269
1015000270
1015000271
1015000271
1015000272
1015000272
1015000273
1015000275
1015000276
1015000277
1015000278
1015000279

1015000280
1015000281
1015000282
1015000283
1015000284
1015000285
1015000286
1015000287
1015000288
1015000289
1015000290
1015000291

ZFD2
ZFD8
ZFNT
ZFD4
S1
ZED2
ZFM2

ZFTW
ZFTP
ZFSP
ZFNP

ZFNW

2b
2b
2b
1Z
0y

ZFLF
ZFN1
ZELF
ZFLR
ZELR

ZSTO

ZCLW

1w
1w
1x
1x
1q
2s

ZSEO
ZFSO
ZFSC
ZIUO

1n
2a
2R
2S

ZENO
ZENW
ZEXP
ZEOO
ZSCP

ZFRW
ZERW
ZNRW
ZDRW
ZDR1

10
1j
1j
1j
1j

Depot sale order

ZSTO
ZDTO
ZDNO
ZWPC
ZDFO
ZDDS
ZDWR
ZDNT
ZDSO

Depot sale order

Sales Process

Sales order

delivery Doc

Billing Doc

Trade sales (White)

Trade Puttty
40 KG Pack Sales (Trade)
40 KG Pack Sales (Non Trade)
Corse Putty Trade
Corse Putty Non Trade
White Non trade
STO Trade white
STO Non Trade white
STO Trade Putty
40 KG Putty Trade STO
40 KG Putty Non Trade STO
Corse Putty Trade STO
Corse Putty Non Trade STO
Non Trade (Bulk sales)
Cancellation of Billing Document

ZFTW
ZFTP
ZFSP
ZFNP
ZFTP
ZFNP

ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFLF
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFN1
ZFLF

ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD2
ZFD8
ZFNT
ZFD8
ZFD4

Nepal Export
Nepal export Putty
Nepal export Corse Putty
Deemed Export Duty paid
Export Duty free or Other export country
Deemed Export Duty free

ZENO
ZENO
ZENO
ZENW
ZEXP
ZEOO

Scrap Sales
Fly ash sale
White clinker
Grey clinker
SEZ sales

ZSCP

ZFNW
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO
ZSTO

ZFNW

ZELF
ZELF
ZELF
ZELF
ZELF
ZELF
ZFLF
ZFLF
ZELF
ZFLF
ZFLF

ZCLW
ZENW
ZCLW
ZSEO

1001
1001
1001
1001
1001
1001
1001
1001

10
10
10
10
10
10
10
10

ZFNT

ZFD8
ZFNT
ZFD2
S1
ZED2
ZED2
ZED2
ZED2
ZFD8
ZFD8
ZFM2
ZFM2
ZED2
ZFM2
ZFM2

10
10
10
10
10
10
20
20

1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001
1001

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20

20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
10
10
10
10
10
10
10
20
20
20
20
20
20
20
20
20
20
30
30
30
30
30
30
30
30
30
30

1001
1001
1001
1001
1001
1001
1001
1001

10
10
10
10
20
20
20
20

1001
1001
1001
1001
1001
1001
1001
1001

20
20
20
20
10
10
10
10

30
30
20
20
30
30
20
20

<
O
<
O
<
O
<
O
20
20
30
30
20
20
30
30

Pri Pro

ZEO1=referecne of order
ZEO1=referecne of order
ZEO1=referecne of order
ZEO1=referecne of order
ZEF5=referecne of order
ZEF5=referecne of order

D
G
H
O
R
<

E
F

2F
F
F
F
F
F
2F
E

Customer

Material

ZFTW01
ZFTW01
ZFTW40
ZFNTW1
ZFTW01
ZFNTW1
ZFNTW1
ZSFD01
ZSTFNW
ZSFD01
ZSFD40
ZSTFNW
ZSFD01
ZSTFNW
ZFNTW1

123270
123271
123271
123272
123270
123282
123273
3001
3001
3001
3001
3001

123278

100160
100026
100030
100028
100031
100032
100019
100160
100019
100024
100030
100028
100026
100032
200010

ZEXNPL
ZEXNPL
ZEXNPL
ZEXNEP
ZXPFOB
ZEUSD1
ZPPOW1
ZCLNWF
ZEXNEP
ZCLNWF
ZEXSEZ

300077
300077
300077
400084
400089
400105
600002
Y1006
Y1006
Y1006
370105

100020
100026
100031
100012
100012
100014
930025
200017
200013
200003
100018

ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1

1001
1001
1001
1001
1001
1001
1001
1001

10
10
10
10
20
20
20
20

20 >
20 Q
30 >
30 Q
20 >
20 Q
30 >
30 Q

E
E
E
E
E
E
E
E

ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP

100011

100011
100025

<
A
D
G
H
O
R
2
<
<
A
D
G
H
O
R
0
2
D
G
H
O
R
0
2
<
<
A
D
G
H
O
R
0
2
<
<
A
D
G
H
O
R

F
F
F
F
F
F
F
F
E
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
E
F
F
F
F
F
F
F
F
F
E
F
F
F
F
F
F
F

ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1

1001
1001
1001
1001

10
10
20
20

20 >
30 >
20 >
30 >

F
F
F
F

ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP

E
E
E
E
E
E
E
E

ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1
ZEUSD1

>
Q
>
Q
>
Q
>
Q

E
E
E
E
E
E
E
E

ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP
ZEXNEP

100020

100012

100020

ZFTW01
ZFTW40
ZFNTW1
ZSFD01
ZSTFNW
ZSFD40
ZEXNPL
ZEXNEP
ZXPFOB
ZEUSD1
ZPPOW1
ZCLNWF
ZEXSEZ

915
915
915
915
915
915
915
915
913
914

906
906
906
906
906
906
906
906

STO copying Req

937
938
924

912
912
912
912
912
912
912
912

Copy control routine

1191500005
1191500006
1191500007
1191500008
1191500009
1191500010
1191500011
1191500012
1191500013
1191500014

1191500015
1191500016
1191500017
1191500018
1191500019
1191500020
1191500021
1191500022
1191500023
1191500024
1191500025
1191500026
1191500027
1191500028
1191500029
1191500030
1191500031
1191500032
1191500033

1191500034
1191500035
1191500036
1191500037
1191500038
1191500039
1191500040
1191500041
1191500042
1191500043
1191500044
1191500045
1191500046
1191500047
1191500048
1191500049
1191500050
1191500051
1191500052
1191500053
1191500054
1191500055
1191500056

1191500057
1191500058
1191500059
1191500060
1191500061
1191500062
1191500063
1191500064
1191500065
1191500066
1191500067
1191500068
1191500069
1191500070
1191500071
1191500072
1191500073
1191500074
1191500075
1191500076
1191500077
1191500078
1191500079
1191500080
1191500081
1191500082
1191500083
1191500084
1191500085
1191500086
1191500087
1191500088
1191500089
1191500090
1191500091
1191500092
1191500093
1191500094
1191500095
1191500096
1191500097
1191500098
1191500099
1191500100

1191500101
1191500102
1191500103
1191500104
1191500105
1191500106
1191500107
1191500108
1191500109
1191500110
1191500111
1191500112
1191500113
1191500114
1191500115

1191900001
1191900002
1191900003
1191900004
1191900005
1191900006
1191900007

1191500116
1191500117
1191500118
1191500119
1191500120
1191500121
1191500122
1191500123
1191500124
1191500125
1191500126
1191500127
1191500128
1191500129
1191500130
1191500131
1191500132
1191500133
1191500134
1191500135
1191500136
1191500137
1191500138
1191500139
1191500140
1191500141
1191500142
1191500143
1191500144
1191500145
1191500146
1191500147
1191500148
1191500149
1191500150
1191500151
1191500152
1191500153
1191500154
1191500155
1191500156
1191500157
1191500158
1191500159

ZIUO
ZIUP
ZIUW
ZMEI
ZMEO
ZMEP
ZMEQ
ZMEW
ZNRW
ZPOW
ZSCP
ZSCR
ZSCW
ZSEO
ZSEP
ZSEW
ZXFC
ZZZP
ZFNQ
ZFNW
ZFRE
ZFRP
ZFRW
ZFSC
ZFSI
ZFSO
ZFSP
ZFSQ
ZFSW
ZFTI
ZFTO
ZFTP
ZFTQ
ZFTW
ZFWP
ZFWS
ZERP
ZERW
ZEXP
ZFCM
ZFCP
ZFCR
ZFCW
ZFDF

S01
S02
S03
S04
S05
S06
S07
S08
S09
S1
S10
S11
S12
S13
S14
S15
S16
S17
S18
S19
S2
S20
S21
S22
S23
S24
S25
S26
S27
S28
S29
S40
S41
S42
S43
S50
S51
S52
S53
S54
S55
S56
S57
S58

S21
S22
S23
S24
S25
S27
S43
S53

ZFNO
ZFNF
ZCLN
ZFSC
ZFTO
ZIUO

ZFD8
ZFNT
ZFD4

ZFTW
ZFTP
ZFSP
ZFNP

ZFNW
ZSTO
ZENO
ZENW
ZEXP
ZEOO
ZSCP

ZCLW
ZCLW
ZSEO
ZFSO
ZFSC
ZIUO

1191500160
1191500161
1191500162
1191500163
1191500164
1191500165
1191500166
1191500167
1191500168
1191500169
1191500170
1191500171
1191500172
1191500173
1191500174
1191500175
1191500176
1191500177
1191900001
1191900002
1191900003
1191900004
1191900005
1191900006
1191900007

ZFDM
ZFDP
ZFDW
ZFFO
ZFMO
ZFMQ
ZFNC
ZFNF
ZFNI
ZFNN
ZFNO
ZFNP
ZDSO
ZDSQ
ZDTI
ZDTO
ZDTP
ZDTQ
ZDTW
ZENI
ZENO
ZENP
ZENQ
ZENW
ZEOI
ZEOO
ZEOP
ZEOQ
ZEOW
ZERE
ZDDC
ZDDR
ZDDS
ZDEI
ZDEO
ZDEQ
ZDFD
ZDFO
ZDMO
ZDNI
ZDNO
ZDNP
ZDNQ
ZDNW
ZDR1
ZDRE
ZDRW

S59
S60

ZDSE
ZDSI
ZCCM
ZCLN
ZCLW
ZCTO
ZDCQ
ZDCR

ZFD2
ZFD8
ZFNT
ZFD4
ZED2
ZFM2
ZFRE
ZERE
ZNRE
ZDR1
ZDR2
ZEO1
ZEF5