on 07-03-2007 6:23 AM
Hi,
At the time of j1iex, my accounting entry has coming like this
cenvat aed a/c dr
cenvat inpcess a/c dr
cenavt inpbed a/c dr
cenavt inp cess (secondary cess) dr
to cenvat inpbed a/c
instead of crediting of cenvat inpbed a/c it has to go for clearing a/c, for this what i shud .
plzz any help much aprrecxiated
Rgs
Robert
Dear Robert,
01. SPRO-Logistic General-Tax on Good movement-India-Account Determination
a. Specifiy Excise accounts per Excise Transactoin
Here you need to define Cenvat Clearing as Credit againstTransaction
Type.
b. Specifiy GL Accounts per excise Transaction:
Assign the Cenvat Clearing Account in the Modvat Clearing Account.
Test it and confirm whether it is working?
Regards,
Venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.