For excise null value

avinash

I am creating a purchase invoice Null value but want to excise value in invoice.

Example:

Material Value = 0
Cenvat Recievable = 100
Vendor =100

mgmutha

What are you trying to post the transaction ????? What is your scenario????

avinash

In my process vendor is credited by excise value like material as free sample.

ssingla

AFAIK Excise duty on Free Samples cannot be claimed as cenvat credit.

ssingla

In any case you want to claim the benefit you can use line discount as 100% and in structure lines mark "Include Line Discount" as False for excise line.