Thanks Joseph and for other members,
Normally in SAP Business One we have Incoming Excise Invoice and Outgoing Excise Invoice transaction related to excise duty. So in my scenario its a pass on bill where the excise duty amount at purchase should be handover to customer at sales (trading concept). So what is the right procedure to follow in terms of accounting principle consideration. Should i need to enter excise transaction or not. If so how to handle my purchase and sale .
Regards:
Ambesh