Create Excise Liability Window

Defines the excise liability for delivery challans for goods that have not been received in the specified job work return period.

For filters like vendor number, subcontracting order number, delivery challan number and liability date, you can view the delivery challan lines for which excise liability has to be created. You can also suggest to debit the excise liability amount in vendor account by selecting the Excise Debit to Vendor field.