Hello ,
The scenario is of import purchase wherein we are doing imported miro that is bill of entry . the entries flowing in the duty miro is
cvd clearing
excise duty exp
To customs
When we do the migo , the entry flows as
Stock
To GR/IR
To exicse duty exp
But in this migo step I do not want excise duty G/L to flow
So kindly let me know what should I do . ...
Thanks