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Former Member
Feb 26, 2009 at 12:02 PM

Modvat6 Clearing account

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Deal All ,

My Isues is, when i capture he excise invoice that time Entry posted as like

Cess a/c .......dr 100.00

Ecess a/c .....dr 020.00

To Modvat Clearing a/c 120.00

At The time of we "miro" Excise Entry Posted as like .

Modvat Clearing a/c ....dr 100.00

Modvat Clearing a/c .....dr 020.00

To Vendor a/c 120.00

Entry posted correctly but i want at thre time " MIRO" as like

Modvat Clearing a/c ....dr 120.00

To Vendor a/c ...............cr 120.00

so , can any one tell me how to solved this issue.

Regards .

Milind