Sales Shipment
Excise Duty Management
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Article
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4/29/2023
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1 min
Item Ledger Entry
| Posting | Cost Amount (Expected) | Cost Amount (Actual) | Sales Amount (Expected) | Sales Amount (Actual) | Excise Amount (Interim) | Excise Amount |
|---|---|---|---|---|---|---|
| Sales Shipment | -7,50 | 12,98 | 2,02 |
Value Entry
| Posting | Cost Amount (Expected) | Cost Amount (Actual) | Sales Amount (Expected) | Sales Amount (Actual) | Excise Amount (Interim) | Excise Amount | Excise |
|---|---|---|---|---|---|---|---|
| Direct Cost | -7,50 | 12,98 | False | ||||
| Indirect Cost | 2,02 | True |
General Ledger Entries
| G/L Account | Debit | Credit |
|---|---|---|
| Inventory Account (Interim) | 7,50 | |
| COGS Account (Interim) | 7,50 | |
| To Pay Account | 2,02 | |
| To Pay Account (Interim) | 2,02 |