on 07-17-2008 3:10 PM
HI FRIENDS,
WHILE ADJUSTING EXCISE THROUGH JV FOR DEBIT NOTE ISSUED FROM FACTORY WHICH ACCOUNT TO USE FOR DEBIT AND CREDIT. IT'S URGENT PLEASE REPLY
KAUSHIK
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Hi,
It will be :
Cr. EXCISE DUTY PAID
Dr. Duty Payable ( BED + ECS + SECS )
Thanks Alpesh
Hope it will solve our problem.
kaushik
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