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Former Member
Sep 07, 2007 at 12:05 PM

Excise Duty


Hi Gurus,

We are using TAXINN...i created a PO ...Net Value 120 Excise Duty 16% that will come to 19.2Rs.

Then i did this time i selected NO EXCISE ENTRY and posted the document. When i checked the MAP of material the EXCISE DUTY is loaded on material. But i did maintain FV11 for JMOP which is for setoff...

In TAXINN procedure the Key assigned infront of JMOP is VS1.. I saw in OBCN VS1 non deductible indicator is this bcos of this??

I dont want excise duty to be loaded on material.