Rounding for the Excise values- Ed cess and SHED cess not required

[Former Member]

Dear Friends,

I don't want to use the rounding for the Excise values- Ed cess and SHED cess....

I haven't done any rounding in the commercial invoice...but when I am taking the excise invoice the Ed cess and SHED cess. Values are rounding off to the nearest rupees...

How cam I have the same value from the commercial invoice (say ED cess Rs 1.57 paise and SHED cess 0.45 paisa ) populate the same in Excise without rounding .

Cheers

[Former Member · Accepted solution]

hi

In the maintain company code settings in remove the check box rounding duty on removal and also in your pricing procedure remove the requirement 17 if it is there

and also remove the rounding rule in definition of ur condition type

regards

[Lakshmipathi]

Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings.

There select your company code and drag your mouse to right side, where you can see two tabs, viz."Exc.Rndg" and "SD Rounding ind". Untick these boxes and create a new sale order and check in excise invoice.

thanks

G. Lakshmipathi