Skip to Content
author's profile photo Former Member
Former Member

J1IH-TR6 Challan

Hello

Please let me know what we do using the TR6 Challan

using T_Code : J1IH.What accounting entries are passed in such cases.

As per my knowledge the debit entry is passed on to the PLA Account.What is the use of this PLA Account and PLA on hold account.

From

Shikha

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:09 AM

    Hi,

    To Upload PLA Balances we go for TR6C challan, PLA bed, ecs, secess, should be Debit entries and for debit entries there shud be a credit entry so we are taking PLA onhold account, but during Migration we use Migration account rather than onhold account to take credit.

    Cheers,

    Santosh

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      PLA A/C is the Account through which we pay to the Bank. Normally we use this in the case of Excise.

      i.e During Utilization which we have to do on a monthly basis if we dont have sufficient balance in our input(purchase) side Excise Accounts we will pay to the government using the money in our PLA A/C.

      Thanks

  • Posted on Jun 18, 2008 at 09:11 AM

    Hi,

    Making Adjustment Postings for Money Transferred to PLA

    Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).

    Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.

    Procedure: -

    1. J1IH  Excise JV  TR6 challan

    2. Enter data as required, including the document number.

    You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)

    3. Click on u201CEnteru201D button.

    If you entered the accounting document number, the system displays the information from it.

    4. Enter the amounts against the accounts that you require.

    5. Save the adjustment posting.

    6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.

    PLA On Hold - Cr

    PLA BED - Dr

    PLA ECS - Dr

    PLA SECess - Dr

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.