Excise, VAT & Service Tax Posting

narendrabararia

Purchase order is dated 210209 and goods have been dispatched on 220209 from party location with an excise rate of 10%. I am receiving the goods on 250209. But Excise rates have come down to 8% w.e.f. 240209. Now when I am making GRN in the system with a posting date 250209, the system is calculating Excise @ 8% while party document has 10% Excise. Please suggest the solution with a view that I don’t want to enter GRN in backdate.