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.