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Former Member
Jan 22, 2012 at 03:54 AM

GL account for excise duty for sales and excise JV



When i did billing in VF01, entry posted:

Customer A/c Dr. 115

Sale Revenue A/c Cr. 100

Excise collected on Sale Cr. 15

(We can split Rs.15 to BED, E.Cess and SH E.Cess a/c )

During excise invoice creation, entry posted:

Excise duty(expenditure) A/c Dr. 15

Excise duty BED payable Cr. 12

Excise duty E.cess payable Cr. 2

Excise duty SH E.cess payable Cr. 1

Now i want to know where we specify following GL accounts. Do we specify in VKOA or ETT table:

1. Excise collected on sales A/c

2. Excise duty(expenditure) A/c

Please suggest.