How to make invoice entry with excise?
This query is : Resolved
22 September 2011
I received an Excise Purchase Invoice from a manufacturing Company, My Firm has nothing to do with Exise Duty. How should I make the Entry In Tally?
Where the Excise amount has to be posted?
Please Help !
Where the Excise amount has to be posted?
Please Help !
22 September 2011
if your firm is not covered in the CEA. Debit the amount of Duty as Expense head (Direct)
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