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Excise
smishra
Member Posts: 28
Hi,
In sales order i have calculate the excise after posting the order excise Payable Account is credit and Customer a/c is debit in base system but users want that excise value is not reflect on customer a/c because customer not give the excise how can handle this problem.
Thanks
In sales order i have calculate the excise after posting the order excise Payable Account is credit and Customer a/c is debit in base system but users want that excise value is not reflect on customer a/c because customer not give the excise how can handle this problem.
Thanks
0