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Former Member
Jan 05, 2012 at 06:39 PM

billing doc

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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