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author's profile photo Former Member
Former Member

Account Assignment For CIN

Hi everyone

can anyone tell me please

i am Assigning G/L Accounts to Transaction Types and Excise Groups for cahnges in budget 2007

i want to know that will we have to assign the G/L account for each ETT OR ONLY GRPO

ie GRPO

EWPO

DLFC

57CM

57FC

57NR

CAGI

CAPE

CEIV

MRDY

MRDO

OTHR

TR6C etc............

HELFUL ANSWER WILL GET AWARDED

THANKS IN ADVANCE

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 01:00 PM

    Hi,

    You need to assign the GL accoutns for each ETT

    Radha

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    • Former Member

      Hi Radha

      Thanks for giving me ur valauable sugession,

      Radha this is case of Budget 2007

      its means whatever ETT we have we must assigned the G/L account to all of them

      one more thing

      should we assigne the Account to each ETT

      ETT Sub Transaction Type DC Indicator G/L Account

      57NR 01 C PLA AT1

      01 C RG23 AT1

      CAPE D RG23 AT1

      CEIV D PLA AT1

      D RG23 AT1

      DIEX D RG23 AT1

      DLFC 01 C PLA AT1

      01 C RG23 AT1

      D PLA AT1

      D RG23 AT1

      EWPO 02 D RG23 AT1

      01 D RG23 AT1

      D RG23 AT1

      GRPO D PLA AT1

      D RG23 AT1

      MRDY C PLA AT1

      C RG23 AT1

      MRRD C PLA AT1

      C RG23 AT1

      MRWO C PLA AT1

      C RG23 AT1

      OTHR C PLA AT1

      C RG23 AT1

      TR6C D PLA AT1

      UTLZ C PLA AT1

      C RG23 AT1

      please give me ur valuable suggestion

      Thanks

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