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How to Handle Purchase without Excise and Sales with Excise in Inventory Master

Dear Experts,


We are machine tools manufacturer and lots of items are bought out directly from various Dealers sometimes with Excise Duty and with out Excise Duty. So our major concern when same item we purchase from different dealers and we got invoices with excise duty and another one got without excise duty. Our Unit is excisalbe and all items are sales with Excise duty, in that case how to tackle these items in inventory master and how to take purchase entries of such items.

Your quick response will be highly appreciated.

Thanks & Warm Regards,

Vijay N. Chavda

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1 Answer

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    Former Member
    Nov 03, 2015 at 01:22 PM

    Hi Vijay,

    In this case you can only do is remove excise amount and make it 0 in Tax Amount field at the time of Incoming Excise and A/P Invoice transaction when you purchase item without excise.


    Harshal Makwana

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