You can set the custom duty details at ledger level by creating a new ledger or altering an existing one.
To configure ledger for custom duty
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. Enter Name of custom duty ledger.
3. Select Indirect Expenses in the field Under .
4. Click F12: Configure in Ledger Creation screen.
o Set the option Allow method of appropriation (used in purchase invoice) ? to Yes .
o Press Enter to save.
Note: Enabling this option will ensure the ledger is used in cost allocation in purchase invoice.
5. Set the option Inventory values are affected? to Yes .
6. Select Type of Ledger? to Not Applicable .
7. Select Appropriate by Qty in the field Method of appropriation in purchase invoice?
8. Define Statutory Information , Mailing Details and Tax Registration details , as required. The completed Ledger Creation screen appears as shown below:
9. Press Enter to save.
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