Hi,
In FOC sales process customer is not going to charge any thing (Excise or VAT).
Current accounting entry : Mr.Avathi Trades a/c Dr 1200
To Excise BED CR 1000
To CST CR 200..( Excise entries example).
Now required accounting entry is :
Excise Duty Paid DR: 1000
Sales Tax paid DR: 100
TO Sales BED CR 1000
CST payable CR 100 ( Amounts are for EXAMPLE).
*For this seperate pricing procedure, seperate billing type are maintained.
We have copied the excise values to one new condition as 100% Discount,by this values are becoming zero and no accounting document is not generating.
Tried in forum but not met the solution.
Please suggest