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Excise duty 14% in PO


I am not getting 14% as Excise duty against JM01 in tax in PO(getting 2% as Ecess and 1% as SEcess)

I have maintained the j1id and Ftxp(100% against JM01).

Is there any setting to be done.

Where i make mistake?

Please guide.


Former Member
Former Member replied


Maintain below mention detail in J1ID.

Vendor Excise Detail - Maintain tax indicator as 1.

Check material chapter id and cenvat determination.

You problem will be solve.


Mahesh Wagh

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