You can create a ledger classification for customer duty applicable for excise for importers. To configure a voucher class, alter the purchase voucher type and make the necessary changes.
To create a classification for ledgers for custom duty
1. Go to Gateway of Tally > Accounts Info. > VoucherĀ Type > Alter .
2. Select Purchase from the List of Voucher Types .
3. Select General and Printing , as required.
4. Enter Name of Class . The Voucher Type Class screen appears.
o Select groups to include or exclude from the class.
o Select the Purchase ledger in the field Ledger Name .
o Select the customs duty ledger in the Ledger Name for Additional Accounting Entries .
o Select Based on Quantity as the Type of Calculation .
o Define Value Basis , Rounding Method , Rounding Limit and Remove if Zero? , as required. The completed screen for Voucher Type Class appears as shown below:
5. Press Enter to save.
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