J1iex not post NCCD in GL.

[Former Member]

Hello,

I have configure NCCD duty, assign GL for nccd in 'Specify G/L Accounts per Excise Transaction' . when we capture the excise from MIGO it shows nccd value  but at the time of posting it not show in gl only BCD value has been posted in register only bcd. when i simulate it only shown given value.

I have also open new Gl for NCCD

Also assign gl

Please help what is missing in configuration.

Regards

Rahul

[former_member192897 · Accepted solution]

Ensure NCCD is activated at Excise registration level. There should be a check box for NCCD in Excise registration configuration in CIN Settings. Check it once. If not maintained, activate it and save and run the cycle again.

Also can you share your PO taxes tab where NCCD is appearing correctly.

[Former Member · Accepted solution]

Hello,

Thank you so much  Ashok,

Issue solved with your help.

NCCD check not active in excise registration that's by NCCD value not hit the GL account.

Rahul

[Former Member]

Hi,

Please help its urgent.