Excise invoice Problem

[Former Member]

Dear expert,

While creating excise invoice, i can't get the excise amount (like BED, ECS, SEC) in my excise invoice. Everything is zero only

pls tell me where the configuration is missing.

Thanks for Advance

[Former Member · Accepted solution]

Hi,

If the excise vales are flowing upto billing ,Then check "maintain excise defaults" if condition types are assigned properly in Tax on good movement>>>India >>>basic setting>>determination of excise duty>>>>maintain excise defaults.

Regards,

Siraj