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ED in export excise invoice under bond

I want to create an stock transfer excise invoice while taking out materials for export to port location.

When creating the excise invoice type as " Bond " ED & Cess value is becoming ZERO.

Subsequently when creating an ARE-1 wrt the excise invoice ED, ECess & SE Cess values are also zero there and hence doesnt debit the Excise Bond.

Please help me in finding a solution to this issue.

Former Member
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