FOC accounting entry problem

[Former Member]

Hi,

In FOC sales process customer is not going to charge any thing (Excise or VAT).

Current accounting entry :  Mr.Avathi Trades a/c Dr      1200

                                               To Excise BED CR                    1000

                                               To CST    CR                                 200..( Excise entries example).

Now required accounting entry is :

                   Excise Duty Paid DR:         1000

                         Sales Tax paid DR:         100                                   

                   TO  Sales BED CR                           1000    

                          CST payable    CR                     100 (  Amounts are for EXAMPLE).

*For this seperate pricing procedure, seperate billing type are maintained.

We have copied the excise values to one new condition as 100% Discount,by this values are becoming zero and no accounting document is not generating.

Tried in forum but not met the solution.

Please suggest

[Former Member]

Hi,

Any suggestions on this requirement...

[Former Member]

Hi Abhi

I count not get these lines can you please brief this little more.

"""Now required accounting entry is :

                   Excise Duty Paid DR:         1000

                         Sales Tax paid DR:         100                                  

                   TO  Sales BED CR                           1000   

                          CST payable    CR                     100 (  Amounts are for EXAMPLE).

*For this seperate pricing procedure, seperate billing type are maintained.

We have copied the excise values to one new condition as 100% Discount,by this values are becoming zero and no accounting document is not generating."""""'

Regards

[Former Member]

Dear Abhi

For this the best thing you can you make the billing with .001 price and bring all other values which you want like excise and taxes and with the help of rebate settings you can later knock off .001.

This will resolve your issue and currently we are doing like this only.

Kind reggards

Ashish Mishra

[Former Member]

Hi Asish,

Thanks for your reply.

Can you brief on configuration point to achieve this requirement.

[Former Member]

Dear Abhi

Thank for your swift reply.

Please update me when your problem get resolved.

-Kind regards

Ashish Mishra

[Former Member]

Any suggestions on this requirement pls........