Excise -Utilisation of cenvat

[Former Member]

hi all,

I have completed the outgoing excise invoice through t.code J1IIN. But now i want to utilize the cenvat.Could anyone pls. tell me the detail steps about that with t. code.

Thanks in advance,

Regards,

Nilesh Joshi

[Former Member · Accepted solution]

Hi Nilesh,

J2Iun: Monthly exice utilizaitn

The system automatically proposes which CENVAT accounts it is to debit the excise duty to. It first takes the RG 23 accounts, and if there is not enough credit to cover it, it debits the remainder to the personal ledger account (PLA). The cess component of excise can only be taken from the PLA.

Best Regards

Ashish Jain

Message was edited by:

Ashish Bohara

Message was edited by:

Ashish Bohara

[Former Member · Accepted solution]

Thank you Ashish,

it is very helpful, but i have one more que.

After utilization how we remit it to government?

Pls. help me out?

[Former Member · Accepted solution]

Check the link below:

may be useful

http://help.sap.com/erp2005_ehp_02/helpdata/en/ef/6b2839295e213ae10000000a11402f/frameset.htm

Thanks

Aravind

[Former Member · Accepted solution]

Hi Nilesh,

You will be paying in Bank trough TR6 Challan.

T-code: J1IH

Best Regards

Ashish Jain

[Former Member · Accepted solution]

hello,

can u give the each step of ulilisaation