Treatment of excise in tally
This query is : Resolved
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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