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want to post excise entry on g/l entry in case of free supply in sales invoice post.

Hi Friends,

My functional consultant want to post the sales invoice and have free supply ticked and excise in structure. and when we press f9 it shows 0.00 in excise amount and net total. but he said that the rule is ,you have to pay excise in case of free supply also. But in standard cronus there is no way to do this. please help me if any hotfix or any link available or any advice to solve this
.It is very important and urgent.

Please Help.

Thanks in Advance