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