Purchase Invoice for Excise amount only

aps_mbs

Hi all,

I wanted to post a purchase Invoice where only excise amount is required to be posted.
Material is send by a client and invoicing is send excluding excise amount,
the excise portion is billed through a seperate invoice.

I dont want to update he quantity in the RG registers....dummy item card is out of question...


How can I post such a transaction..?


waiting for reply....

regards,
APS

ssingla

I haven't tried so not sure of any validation in NAV but try posting a journal entry like we do when posting an opening balance of excise. The diff will be that the balance account will be vendor account.

aps_mbs

thanx for the reply...

In that case we have to first select the cenvar rec. acc , give a check mark in the Excise charge column and hen select the vendor as the balancing account.


There should be some other option or work around....through purchase invoice itself....

for the time being...the issue is resolved...
thanx Mr. Ssingla..


\:D/
APS