on 04-13-2010 8:18 AM
Is their any way to post excise value as 100% Non Deductible.
i.e : Excise amount will go into stock.
Regards
Rashid
Hi Rasid,
U can use 100% non deductable field .
If ur cmpny is non-exciseable then u can do it.
Thanks,
JRAJPUT
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Not Answered
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The Value is not going into stock. its taking place as normal invoice.
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Hi
Just configure ur Excise Tax as 100%Non deductible ,it is just like doing for CST.
Whether ur facing any problem...
Giri
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