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Former Member
May 21, 2016 at 11:17 AM

cenavt clearing GL hit with excess amount

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Hi experts

In J1IEX the following document got generated

as far as i know cenvat clearing should be reversed at the time of MIRO but the gl was posted with some excess amount

additional info

Tax code have 5% VAT

for relevant chapter id

Exc. rate -12.5

ECS -2

AT1 -1

i dont understand how system was calculating the both the amounts

please help me..

Thanks

sajid

Attachments

j1iex.jpg (40.5 kB)
miro.jpg (68.7 kB)