on 02-07-2008 1:32 PM
Hi,
we are doing excise in my company. In company code settings (img>logistics general>tax on goods movement>india>basic settings>maintain company code settings), in CENVAT DOC Type,UTI FI DOC TYPE what we maintain? wt we maintan? which document type?
regards,
jyothi.
Edited by: jyothi. on Feb 7, 2008 2:32 PM
Dear Jyothi
Maintain "EX" in CENVAT Doc.Type. Also there will be a small box straight to this which is FI Posting. Here also maintain "EX".
Thanks
G. Lakshmipathi
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