Step-by-step guidance to implement cess on cigarettes are as under: –
1. Go to Stock Master.
2. Click F11 : Configurations.
3. Click on ‘Inputs Part-IV’.
4. Select Yes against the prompt “Compensation Cess per unit Required”.
5. Entere necessary details of the account head.
6. Save the master.
7. To mention Cess (%), edit stock account again.
8. Click on “F4: Edit GST Comm.”.
9. Fill Cess (%) in the relevant column and click on OK.