seperate account for cess and ecess.

[Former Member]

hi all,

I want  cess and ecess in different accounts(g/l) diring excise invoice posting.

currently both cess and ecess are posted in same account.

i know that from Specify G/L Accounts per Excise Transaction we configure gl's.

but here cess and ecess are shown together.

pls suggest

regards

sumit

[former_member187965 · Accepted solution]

Hi Sumit,

You have to assign different G/L account for 'Ecess' and 'SEcess' in tab 'Specify G/L Accounts per Excise Transaction' for the required excise transaction type. So that you will not face this problem. The excise G/L account determination for excise transaction types depends on this configuration.

Here if you assign same G/L account for both 'Ecess' and 'SEcess' then the amount will be posted to one G/L account and you will not get the bifurcation for 'Ecess' and 'SEcess' amounts. Normally different G/L accounts are assigned for 'Ecess' and 'SEcess'.

[former_member186100]

Cess is no more applicable .. there are only ECess and HSEcess

which are mapped to Ecess and AT1 columns respectively

[tejyadav]

Use AT1 for SEcess G/L