Regarding Removal of Excise

Dear all,
                           I have booked an A/R Invoice for a party....and all the excise has been booked .Now i have to do the A/R credir memo.........But it is crediting only the Temporary excise account .
1) What is the actual process to remove the excise.
2) I want to hit the excise accounts like BED,Cess.Hcess straightly instead of the temporary accout.
Regards,
Shyam

Hi Shyam.......
You have to take care of these tings in Tax Type where you map Sales and Purchase Tax Accounts........
Regards,
Rahul

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