My client is dealing in trading business. At the time of purchasing the items they will take the excise amount like Basic Excise Duty, Eductaion Cess, Higher Education Cess , additional duty. At the time of selling the same item he passed the same excise duty and referecne of the purchase invoice in the sale invoice.
How we can pass the same excise duty that has been pruchased from the supplier at the time of selling the item.
Thanks and Regards,
You need here some bit of customization. Basically you can create udfs in AP & AR side capture there bill of entry (boe) at the row level in AP. Then when you are selling same item give list of that boe in AR after selection of boe in AR you can calculate excisecesshcess+additional duty based on your purchase with selling quantity.
If they want in report level you can do all the calculations in Trading typical invoice format and just capture boe in ar.
There are so many options there for capturing excise trading functionality in SBO which is not part of standard func.
Also check thiss ...!!!!!