Oracle PO Accounting - Excise

@10

Hi All,

     We are in 11i using India Localization and match option used in invoice booking is receipt. Please explain for below scenario what will be the accounting entries at receipt,invoice and payment level.

PO Amount                                                            236325

Tax Amount   

Excise Duty @10.3%                                                24341

CST @ 5%                                                                13033

Freight Charges                                                        10000

PO Total                                                                   283699

   Please also help the requests to be run for generation of tax entries as we are having issue related with Excise duty which is not reflected in accounting entry.

Thanks,

Bhupati