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Exice Duty Should be Posted To Sales Revenue Account

Dear All,

Our customer wants all the excise duty to be posted to the sales revenu account.

So i have changed the accounting key to ERL corresponding to the Excise Condition types.Now all the Exicise Duty is flowing to the Sales revenue account.

Is that Correct?

And when i create excise invoice in J1IIN,what are the accouting document should be genereated and what should be debited and what should be credited.

Please Advice.



Former Member
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