Dynamics User Group - Archived Forums

The forums in this section of DUG are no longer accepting new post, but you can still get lots of value from the old posts here.
Please visit the active forums to comment/post new questions (choose which product you are interested in):


items purchased with excise but passed to customers without cenvat

Hi

We have a purhcase invoice  which has excise

The company is trading so they pass it to customers who have cenvat.In this we have no issue,

but there are another type of customers who are non modvat, that is excise cannot be passed to them

In this case if we choos the option without cenvat in sales line , it calculates excise and posting is done

RG23d does not get updated . So one feature is achieved. But the excise whixh is calculated say for example 103 gets added to the customers account, which should actually be in the company's account, since the customer does not have excise

 

If the total amount is 1103 1000 should be in customers account and 103 should be in our account

 

How is this possible.

 

We are using microsoft dynamcis 2009 classic

 

Reg

 

Anandhi

 

Related