Excise Structure

smishra

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

Yash_Shah

One simple solution and workaround is that you have to make a negative entry to the customer G/L account. The amount will be the same that was calculated in Excise Tax in SO. So, I guess you will be able to do it with the help of General Journal. Hope that helps