2 Revenue Accounts required

hello

We are on R  12.1.1.

We have been doing Job work and charging the excise amount on the basis of accessible price master which is attached to the customer.

Accounting entries is being passed -

Example   -Total Assessable amount     =8000

Customer Debited                                                                                                      69088.37

Revenue Account(Job work charges)  Equal to line amount is being Credited         67920.00(-)

Excise duty                                                                                                                   960.00(-)

Education cess                                                                                                               19.00(-)

Sec and higher ed cess                                                                                                    9.60(-)

CST 2%                                                                                                                         179.77(-)

The Punjab Govt.  has advised the accounting entries as followings:-

1)Revenue Account(Job work charges)  should be credited with Line amount minus Assessable amount      67920-8000

2)Sales Account should be credited equal to the Assessable amount.   8000.