problem with excise calculation

Hi,

my client has both purchase and sales excise duty of 2%.

But when he puchase an 100 item for 100 rs each the excise(BED) should be 200 but the vendor has given it as 190 so how to record this change

Hi

I think it’s a type of manual excise.

You have to do customization for that…or create a new setup where you have to give excise percentage as per Document.