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May 28, 2008 at 11:35 AM

Monthly Excise Duty Debit process

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Can anybody explain the process to debit monthly excise duty from PLA and RG23A part II/RG23C part II.

As per my knowledge process is that :

Select J1IH - other adjustment- pop up comes and put data as per pop up- select RG23A/C/PLA any one at the time one then enter go to next page then select header and put duty amount at BED enter - select G/L account and save - excise JV created and account no generated with sr no.

Similarly follow same procedrue for debiting from PLA.

is it correct procedure or any other process in the system ?

please help me. This is most urgent.