Required clarification regarding ed and cst

madhusudan (job) (32 Points)

19 December 2012  

 

I made a sale--
 
QTy.        Amt.(Rs.)   Excise Duty  CST Total
100 kg.    1,00,000/- 2,000 200 1,02,200/-
 
50% goods was rejected.
 
How to account  this - so that 50% Excise duty and CST  can be setoff in our books.