Hi,
when i post the billing doc entries is
01 Customer 4200
50 Sales revenue 3750
50 sales revenue 450, actually the 450 sales revenue is tax and i checked in sales order price condition it is showing excise tax and my doubt is it has to show 450 is sales tax
and when go to create excise invoice creation it showing error message no:81312 and BED:DEBIT:450 CREDIT :000 DIFFERENCE :450
Please help me hoe to solve these errors
thanks,
narendra