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Account Assignment For CIN

Hi everyone

can anyone tell me please

i am Assigning G/L Accounts to Transaction Types and Excise Groups for cahnges in budget 2007

i want to know that will we have to assign the G/L account for each ETT OR ONLY GRPO

ie GRPO

EWPO

DLFC

57CM

57FC

57NR

CAGI

CAPE

CEIV

MRDY

MRDO

OTHR

TR6C etc............

HELFUL ANSWER WILL GET AWARDED

THANKS IN ADVANCE

Former Member
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