Re: Sale Without Excise Duty

Dear Deep,

create new Excise code

follow this procedure :-

Go to Administration ------>setup------> Financial ----> Taxcode

here you create new Excise Tax code .

give Tax code (like BED@0%) -----select CENVAT in Tax type combination ---- in BED column select

Code------select NEW----in BED Attrubutes  create new code for 0%--select account for the code ---

click on Valid period  here you need to give date and rate (0%)--- then add this tax code.

There is no need to create new formula .... you just need to create new tax code for % Excise duty.

hope this can help you.

Thanks ,

Ganesh