| Current Scenario : When we are posting sales return transaction (with excise) system is using G/L account for excise which has been define on Recoverable account (define for the purchase transaction) for particular excise setup. | ||||||||||||||||||||
| Requirement : Different account ledger for excise of Sales Return is required | ||||||||||||||||||||
Configuration used :
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Different account ledger for excise of Sales Return is required
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