When I am doing excise part of supplementory invoice by transaction type J1is

When I am doing excise part of supplementory invoice by
transaction type J1is & j1iv. The hr.se edu cess(1%) is not
appearing in the accounting document but BED & SE CESS(2%)
is appearing.
WHAT SHOULD I DO.Please help.
Accouting document is given hereunder for your ready
reference:-
Account Account Short text tx amount currency
xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR
xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR
xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR
xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR

Regards,

Sutirtha

Question Posted / sutirtha banerjee

1 Answers
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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.s..

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Please check whether the tax code is present in invoice

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