Dear Gurus,
I am in between a CIN Implementation project. When i create Excise Invoice i get the Accounting Entries as in the Screen Shot.
As per my analysis these Accounting Entries are appearing due to the assignment made in Specify G/L Accounts per Excise Transactions section.
But when i remove those assignments i end up with errors and Invoice does not gets created.
Other than these Accounting Entries the other required accounting entries are appearing correctly as given below:
Customer A/c Dr.
Sales A/c Cr.
Excise Duty (payable) Cr.
Education Cess (payable) Cr.
Hgr Education Cess (payable) Cr.
Please suggest some solution for this.
Regards,
Ashutosh