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No Updation of Registers at Go-Live.

former_member393846
Participant

‎05-17-2016 5:44 PM

0 Kudos

Hello All,

We have a unique requirement with our client, kindly advise. It is as follows;

We are going live after 3 days, we are ready to Update registers, now the client does not want to furnish their previous RG23A and C balances. They dont want to update in new system as opening or closing balance.

What can be the consequence of this, will there be any affect or how to utilize. Kindly point out.

Regards,

Shyam.

2 REPLIES 2

former_member192897
Active Contributor

‎05-18-2016 6:24 AM

0 Kudos

If you do not upload the Closing Balances before Go live then there is no question of Utilization process.If future, if your client changes his mindset and upload the balances then the task becomes difficult. But, there is no harm. What about Part 1 updation? Is he willing to update Part 1 balances or not?

siva_vasireddy2
Active Contributor

‎05-19-2016 10:17 AM

0 Kudos

Hi,

As speicified by Ashok if balances are not maintained system cannot utilize the Excise in the Transactions system tries to utilize from PLA balances

Hope this is mandatory to Update balances before Go-Live