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Former Member
Aug 22, 2008 at 05:01 AM

Specify G/L Accounts per Excise Transaction - details list

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HI,

In CIN, Specify G/L Accounts per Excise Transaction, can anyone has the brief detial abt the G/l assignemnt column.

Since it's confusing.. i.e i want to know where (column) to assign the G/L numbers for BED, ECESS, SECSS.. ETC..

Pls give in detail...