I have created all setup of fixed asset, excise and posting setup. I have prepared new purchase invoice with fixed asset and excise structure. After calculating the structure, excise amount is showing perfectly. Once I post the invoice, all GL entries are going perfectly. Also excise entries going to excise entry table properly.
But excise entries are not updating into Excise RG 23 C I and II.
Let me know whether there is any setup for the same.