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Issue In Purchase

Hi All,

We have a typical scenario which we have certain items which are non excisable but we have to create non cenvatable codes with 100% non deductible to load the value on inventory.

Now this wrks fine in case of inventory items but when we are creating A/P Invoice for asset items, the system forces us to change the tax code to exempt else it keeps on showing unbalanced transaction. How do i overcome this issue?



Former Member
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