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Manual postings of excise values inorder to update the registers

Hi All,

I have a scenario where we need to post excise entries manually inorder to update the sales registers like RG23A and RG1.I mean i need to post basic excise duty,educations cess and Additional Excise duty.This is because for the transactions which has happened in the year 2007.For clear picture i will give you the entire scenario

sub-contracting process

PO-delivery-Pro-forma-Excise Invoice

With the above proccess goods have reached sub-contractor and inturn he will sell the goods directly to customer and so while doing goods receipt from sub-contractor we will not capture any execise entries but because of some problem we need to capture excise entries for few transactions happened in year 2007 and so now we need to post the entries.Please let me know how it can be done.



Former Member
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