How to adust excise amount

[Former Member]

Dear Experts,

I have a query regarding Excise duty.

Scenario is like that:

A=A1+A2

Suppose i have created one production BOM in which:

Item A is parent item which is non-excisable.

Item A1 is child item which is excisable.

Item A2 is child item which is non-excisable.

After that i had completed the production process.

Now i want to sale the product, i made the Delivery document but the item which i want to sale is non-excisable i.e. A so it will take non-excisable tax. But my problem is that i want to include excise amont in Delivery of my child item i.e. A1 which is excisable so how i can adjust excise amount while Delivery.

[Former Member]

Hi Nitu........

You have to adjust it anyway into the Selling Price.

Are you getting excise invoice from your supplier for A1 and A2

and are baring the same amount of excise as Expense while purchase?

If not then i would suggest you to take that excise amount also into Item Cost so as you are not getting benefit of Excise Credit and your purpose of adjusting amount into selling price will be solved.....

Regards,

Rahul