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How excise duty credit

Feb 14, 2017 at 06:55 AM

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Hi

Experts..

Here I faced some scenario which I need your valuable suggestions...

1- mistakenly i posted deductible ED as non deductible ED. So how I can get the cenvat credit.

2- I forget to maintain the chapter id in master data and my po is closed now. But I realize that I missed EI capture and post. What I need to do in this case.

Thanks

Upendra

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1 Answer

Brinda R
Feb 21, 2017 at 05:09 AM
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Hi,

1. Cancel the GR and excise and repost with correct ED.

2. If GR is also done then just do J1iEX > EWPO and enter all the data manually/ try taking excise credit via J1IH.

Regards,
Brinda

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