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Former Member
Apr 28, 2009 at 12:06 PM

Export Excise Invoice

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Dear all,

when I am creating Excise Invoice for Exports, the system is taking the same base value for calculating the BED, CESS & the Higher Education Cess.

I tried by changing the base calculation type to 351, 352, 353 but still no use.

Guide me please

Thanks & Regards