All imported goods are treated as Excise goods. Hence, CVD portion captured seperately into a account (ie other than Inventory account). ie The CVD portion is accumulated in CVD account and cost price is loaded to Inventory account.
The question comes if we sell the same material is sold to a customer who is not excise customer (ie who does not want to get the benefit of CVD).
I would like to know how to post the CVD portion of such sales to Inventory account.
Am I clear? If not pls let me know