cancel
Showing results for 
Search instead for 
Did you mean: 

Regarding Flow of Taxes

Former Member
0 Kudos

Dear All,

How do the values BED,SEC Cess and Higher Cess flow from my proforma invoice to the excise invoice.

Best Regards

Atul Keshav

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Atul

In IMG Path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.

Here for Excise transaction type DLFC, you need to maintain the respective Account names. Also in Business Transaction tab -- Outgoing Excise Invoices, you have to maintain the delivery type and billing type.

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Atul,

it is because we maintain the excise condition types in the Tax on good movement, India, basic settings.

Regards,

Sudhir