Skip to Content
avatar image
Former Member

ERROR IN MIRO POSTING ENTRIES WITH CENVAT CLEARING ACCOUNT

Hi,

I'm facing a problem while posting in MIRO, instead of CENVAT clearing account RG23A BED acocount is getting debited, here I'm giving you the screen shots for MIGO and MIRO accounting entries please assist me with some customizing tips.

MIGO

MIRO

material : TEST MAT

vendor : LAKSHMI GROUP

I've assigned 154001 G/L ac for RG23A BED and 191101 G/L for MODVAT clearing ac.

Thanks and Regards,

Sairam.

2.jpg (61.1 kB)
3.jpg (46.2 kB)
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Sep 21, 2014 at 10:30 AM

    Hi guys, please suggest me some thing, I'm badly in need of this solution

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 22, 2014 at 04:13 AM

    Hi,

    In Std Cenvat Accounts get Debited, tell me what exactly you want, your concept of Excise posting is wrong.

    please share the screen shot of Tax on Goods Movements-->Account Determination-->Specify Excise Accounts per Excise Transaction


    Capture.JPG (32.7 kB)
    Add comment
    10|10000 characters needed characters exceeded