can any one tell me how DTL can be created On excise duty on closing stock.
Menu
DTL
Replies (2)
DTL should be created at the multiplying the expected selling price with the rate of Excise Duty on the product (The total Amount of goods taken out from the Prod. Dept) by passing the following journal entry..
Profit and Loss A/c ------------------Dr.
To DTL
(Being DTL Created for Excise Duty)
sir,excise is tarah se 43b ka part ban jayage or us per DTA calculate hote h
Recent Topics :
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
Related Topics :
CAclubindia
