when it comes to Excise entry , If the user is engaged in manufacturing activity then the system will record the transactions in Excise entry at the time of Purchase invoice, sales Invoice.
Hi
Thanks for your explanations.
Can you please also refer to the steps to see how an entry is created in RG23D and detailed RG23D.
Steps like what setup I need to make and other pre conditions.
Thanx in advance
Hi
Thanks for your explanations.
Can you please also refer to the steps to see how an entry is created in RG23D and detailed RG23D.
Steps like what setup I need to make and other pre conditions.
Thanx in advance
Why don't you refer feature instruction manual released in 4.0 version or take the help of the senior consultant in your company. In case you are working for a client then call your partner to give you some basic training on excise functionality in NAV.
Hi
Thanks for your explanations.
Can you please also refer to the steps to see how an entry is created in RG23D and detailed RG23D.
Steps like what setup I need to make and other pre conditions.
Thanx in advance
Why don't you refer feature instruction manual released in 4.0 version or take the help of the senior consultant in your company. In case you are working for a client then call your partner to give you some basic training on excise functionality in NAV.
Comments
To use the RG 23 D functionality you ned to do some setups .
1) the Table is 16537 - RG 23 D
2) If the user is engaged in trading activity then the system will record the transactions in RG 23 D register.
3) Excise on Trading Goods Following features are handled by the system:
Recording of purchase transactions in RG 23 D register.
Recording of sales transactions in RG 23 D register.
Report path is Financial Management → General Ledger → Reports → Excise Reporting → RG 23D
Already i explained about Rg 23 D.
when it comes to Excise entry , If the user is engaged in manufacturing activity then the system will record the transactions in Excise entry at the time of Purchase invoice, sales Invoice.
Thanks for your explanations.
Can you please also refer to the steps to see how an entry is created in RG23D and detailed RG23D.
Steps like what setup I need to make and other pre conditions.
Thanx in advance
Why don't you refer feature instruction manual released in 4.0 version or take the help of the senior consultant in your company. In case you are working for a client then call your partner to give you some basic training on excise functionality in NAV.
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