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Former Member
Jan 22, 2013 at 12:03 PM

Accounting in Excise


Hello Everyone...

Can anyone tell me how can we manage excise accounting in trading process,we had a customer who want to increase item cost by excise tax amount i have done this but still Excise tax related account debited by the tax amount in incoming excise invoice which should not be debited when in i have set non-deductible % to 100 %......pls tell me the possible way to handle this