on 10-18-2010 5:44 AM
Dear All,
Kindly let me know how to post the amounts to BED, CESS and SECESS accounts.
I know how to post the amounts in PLA, which is throgh J1IH and TR6 challan. But I dont know to post the values into BED, CESS and SECESS accounts.
Kindly suggest.
Regards,
Mullairaja
Closing the thread.
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Hi
All the duties will be posted to accounts automatically when you create a commercial invoice and excise invoice.
There is no manual posting to these accounts.
Accounting documents for excise and sales will be generated once you save a billing document.
regards
Prashanth
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Do you mean BED,CESS.SECESS a/c payables ?
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