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Former Member
Apr 30, 2009 at 12:49 PM

Excise values

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Hi ALL

During CIN configuration, under account dtermination for the step Define G/L Accounts for Taxes,

What exatly we need to do? I mean whihc tar. key we need to select? which GL account need to be assign?

This might be the reason for not updating excise value in excise invioce? I check all configuration stil excise duty is not upadting in excise invoice.

Thanks