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when we create excise invoice - accounting document gets generated


1.modvat suspense account

Bed/Ecess/ She cess payable g/l accounts will get determined. -WHERE WE NEED TO DO SETTING

*2. there are 2 columns in accounting document

1. payment block -R how this will get picked up*

2. tax code A1 Output Tax LST how this will get picked up in excise accounting document

3. Tax code vo gets picked up in accounting document of cancelled excise invoice CEIV where setting is made for these.

Pl suggest

Former Member
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