Hi Experts,
I am entering Excise amount manually,BED+Ecess+SHEcess in Direct Purchase Invoice,
but problem is that unit price/rate allready includes Excise(BED+Ecess+SHEcess) value so when i entered Quantity,rate & value then select a structure(Excise+VAT)and press calculate structure its calculated Excise again on Base Value.How can I include Excise Value in rate/unit price
or there is any other way that i enter excise amount manually to hit BED+Ecess+SHEcess ledger but these excise value not increase VAT base & Net amount??????
Regards,
Rinki
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