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For excise null value

avinashavinash Member Posts: 25
edited 2011-12-10 in Navision Financials
I am creating a purchase invoice Null value but want to excise value in invoice.

Example:

Material Value = 0
Cenvat Recievable = 100
Vendor =100

Comments

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    mgmuthamgmutha Member Posts: 55
    What are you trying to post the transaction ????? What is your scenario????
    Manish Mutha
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    avinashavinash Member Posts: 25
    In my process vendor is credited by excise value like material as free sample.
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    ssinglassingla Member Posts: 2,973
    AFAIK Excise duty on Free Samples cannot be claimed as cenvat credit.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    ssinglassingla Member Posts: 2,973
    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.
    CA Sandeep Singla
    http://ssdynamics.co.in
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