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Former Member
Dec 01, 2008 at 07:37 AM

Vendors invoice posting

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Hi freinds,

We are purchasing rawmaterial in that time we are going to menction tax ie

Excise duty, education cess, Higher education cess, Vat or cst finally total figure will come

the actuall entery is

Inventory a/c dr xxxxxx

excise duty a/c dr xxxxxx

cess a/c dr xxxxxx

vat a/c dr xxxxxx

to Vendor a/c xxxxxx

how to configure this input tax

please letme know this problem.

Thankyou