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Accounting entry required.

Hi Experts,

We are generating a invoice against STO/Delivery, since it is an Stock transfer so customer sholud not be debited but we are paying a extra duty to govt. while transfering the stock from manufacturing plant to another plant. So we need to hit a Duty Expense A/C & Duty Payable A/c (Debit & Credit) and Customer A/C should not hit since we are not charging it from customer.

Please help in finding the solution. (This not indian scenario).

Thanks & Regards

Girish

Former Member

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