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author's profile photo Former Member
Former Member

regarding CENVAT utilization

Hi Friends,

we have purchased raw material from a vendor . he has charge us rs.135 + vat and he has given us manufacturers invoice, costs, rs.100+ 16.31 excise duty. Now i want to avail this rs.16.32 excise duty as CENVAT. can any body tell me how to map.Full marks will be avarded.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 07:34 AM

    hi,

    first thing to update ur part2 with manufacturer ECC number this is required bz the excise invoice of the manufacturer will be submitted to excisw officials,for this u have to maintain partner function in vendor master and purchasing documents and maintain the manufacturer as goods supplier in the PO for partner and maintain FV11 accordingly either with condition JMQ1 r JMOP for the taxable amount. After posting the excise invoice the registers will get debited and the same u can find out in RG23A2.

    nagarjuna

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