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how system picks up the register?

Mar 20, 2017 at 06:15 PM

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abdul wasim

Dear Sirs,

I want to know how system picks up the registers? for example we have two registers RG23A for raw material and RG23C for capital goods. so during excise capture how system will know which register to update.

would it pick based on material type or something else?

Please explain

Thank you

Wasim

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Brinda R Answered
Mar 24, 2017 at 04:34 AM
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Yes it is based on Material type maintained in J1iD.
If it is Raw material then RG23A will be picked.
If it is consumables/Assets/capital goods then RG23C will be picked

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G Lakshmipathi
Mar 24, 2017 at 09:20 AM

Though OP has not indicated in which tax procedure they are into, I presume, it is TAXINN and J1ID will not work for TAXINN.

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