Answer / guest

it is imposed on total sales

Answer / nilesh randhir

No i want information

Answer / devendar

An excise is considered an indirect tax

A tax on a good produced for sale, or sold, within a country or licenses for specific activities

It is also called as production or manufacturing tax, as this tax is levied upon production of an item and the manufacturer has to pay it. The end customer who buys the product is not liable to pay this tax.

Excise duty is levied on a number of products – for example, various alcoholic drinks and tobacco products – over and above VAT. A sample tax code can be as 10% VAT + 40% excise duty.
excise duty is levied by central government

Answer / ankur rohilla

no

Answer / kalpesh

no

What is an intermediate bank? : fi- general ledger master data

0 Answers  

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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Can you attach a business area to a transaction?

0 Answers  

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What is a company code in sap

0 Answers  

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what is a cenvat? can u explain abt it?

2 Answers   Accenture,

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What is the necessary to create Asset Class?

3 Answers   Seal Infotech,

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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How the system identifies a ‘posting period’?

0 Answers  

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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