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EXCISE RETURN PROCESS

Hi All

Can anybody say process of creating return excise INVOICE?

Regards,

gyana...

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3 Answers

  • Posted on Jul 20, 2016 at 01:47 PM

    Being a new member, you may not be aware of SCN rules. Please go through that which you can find to your right screen after you logged in to SCN. Try to adhere to that by ensuring whatever you post here, it is posted after you put some efforts to search first. Asking one line generic question will not be entertained.

    G. Lakshmipathi

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  • Posted on Jul 18, 2016 at 08:54 AM

    Hi,

    Please search the following links this question is already answered.

    [Excise return in Sales Return |Excise return in Sales Return]

    [Sales return delivery process wtih Excise |Sales return delivery process wtih Excise]

    [return in excise |return in excise]

    [Excise Return |Excise Return]

    [Excise Invoice Selection in Return Delivery |Excise Invoice Selection in Return Delivery]

    Thanks

    venkatesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2016 at 09:26 AM

    Hi Gyana,

    1. Create return sales order (VA01).

    2. Create return delivery(VL01n)

    3. PGR (VL02n)

    4. Create Credit memo (VF01).

    5. Create return excise invoice (J1IH).

    In EHP7 you have functionality of RLFC. It means you will find an option for return sales excise invoice with reference to credit note for transaction code J1IH.

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    • Former Member Jyoti Prakash

      Hi JP,

      We select RG23A because against which account the values of RG23ABED will be debited.

      1. Excise invoice accounting

      Cenvat Suspense account Dr

      RG23ABED Cr

      2. Return Excise invoice Accounting

      RG23ABED Dr

      Cenvat clearing account Cr

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