Why is excise duty details screen is not displayed while recording excise purchase/sales transaction with voucher class?

When an excise purchase or sales transaction is recorded with voucher class, the duty details provided in the voucher class holds the highest priority. Hence, you can enter only the Assessable Value .

To modify the duty details in an excise purchase or sales transaction

● Set Allow modification of Tax Details for Excise to Yes in F12: Configure > Voucher Configuration .

● Select Not Applicable in the field Voucher Class . The Excise Duty Details screen is displayed.

o Enter the required duty details

o Save the transaction.

See Also

Recording Excise Purchase Invoice

Recording Excise Sales Invoice