excise amount not posted, when we made sample invoice

pravin_m

Hello, Everybody

I am using NAV2009R2. When we made a sale order for sample invoice, we made an order-tick the free supply-attach structure and check statistics. System calculate only excise and every thing is ok. but when we post it. then it only entry Zero value and no entry pass in excise entry table. example is given below

goods value = 100/-
Excise value = 10/-
check mark = Free Supply

so as per document entry should be -->
Customer A/c Dr. 0/-
Excise Exp. A/c Dr. 10/-
Excise Payble A/c Cr. 10/-
Sales A/c Cr. 0/-

But nav made this entry-->
Customer A/c Dr. 0/-
Sales A/c Cr. 0/-

so any solution, pls help me

Thanks in Advance.

Regards

mgmutha

Hi Pravin,

It seems that on Item Master, Excise Accounting Type = Without CENVAT !!

pravin_m

mgmutha wrote:

Hi Pravin,

It seems that on Item Master, Excise Accounting Type = Without CENVAT !!

Hi Manish,

Thanks for reply, But in Item Master, Excise Accounting Type is already With CENVAT