Treatment of excise in tally
This query is : Resolved
Rupesh Jain
(Expert)
29 June 2016
for what payment or laibility entry.
Liability entry will make when you generate the invoice,. and payment entry at the end of month as follows:
Excise duty payable a/c
to cenvat credit RG23A
to cenvat credit RG23C
to service tax receivable
to Excise duty PLA a/c
My answer is usefull for you, pls send like.
Liability entry will make when you generate the invoice,. and payment entry at the end of month as follows:
Excise duty payable a/c
to cenvat credit RG23A
to cenvat credit RG23C
to service tax receivable
to Excise duty PLA a/c
My answer is usefull for you, pls send like.
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