Trading Inventory Organization Excise Entries
I created Trading Inventory Organization. In addtional Org Info i given RG23 D A/c, CESS AND SH.CESS Tax codes.
I attached taxes Excise Basic, Cess & SH.Cess. But Accounting entries generated only one account code of RG23D A/C. CESS & SH CESS amounts also included in RG23D Account amount.
But register balances its showing break up wise cess & SH CESS , and excise amount. Is it standard functionality?
Example:
Excise Duty 200 Account code 240536
Cess on Ex 20 Account code 240537
SH CESS 10 Account code 240538
SYSTEM ENTRY GENERATED:
RG 23 D Alc dr 230 (240536)
Receiving Inventory cr 230 (130107)
(view register balance i can see break up's & RG 23D report showing breakup wise.