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How to make invoice entry with excise?

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(Querist)
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 !
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CA. Rajesh P. Ahir

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CA. Rajesh P. Ahir (Expert)
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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