Excise Account assignments

[Former Member]

Hi SD Gurus,

While doing the Excise Account assignments, what are the Excise Transaction types that need to be assigned from SD point of view....we are having Factory sale and Export sales.

These are the available ETT types - am not sure except for DLFC what are the other ETT that i should take care of from SD point of view?

57 CM 57F CHALLAN COMPLETIONS

57FC 57F CHALLAN CAPTURE/CHANGE

57NR 57F NON RECEIPT

ARE1 EXPORT PROCESSING UNDER ARE1

ARE3 DEEMED EXPORTS UNDER ARE3

CAGI CAPITAL GOODS ISSUES

CAPE CAPITAL GOODS

CEIV CANCELLATION OF EXCISE INVOICE

DIEX DIFFERENTIAL EXCISE THROUGH JV

DLFC GOODS REMOVAL THROUGH SALES

EWPO EXCISE INVOICE WITHOUT PO

GRPO EXCISE INVOICE FOR GOODS RECEIPT/PO

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

UTLZ FORTNIGHTLY PAYMENTS

Thanks

Sasi

[Former Member · Accepted solution]

Hi,

For ARE1 and ARE2(For exports) u need ,

ARE1 EXPORT PROCESSING UNDER ARE1

ARE3 DEEMED EXPORTS UNDER ARE3

For Reversals u need,

CEIV CANCELLATION OF EXCISE INVOICE

DIEX DIFFERENTIAL EXCISE THROUGH JV

MRDY REVERSAL WITHOUT REFERENCE

MRRD REVERSAL INCASE OF COMSUMPTION OTHER THAN PRODUCTI

MRWO CENVAT REVERSALS FOR WRITE OFF

For Initial Register Updates and so on,..

OTHR EXCISE INVOICE FOR OTHER MOVEMENTS

TR6C PLA ACCOUNT ADJUSTMENT THROUGH

For Normal sale you need DLFC

To take credit for capital goods(50% credit) you need,

CAGI CAPITAL GOODS ISSUES

CAPE CAPITAL GOODS

For Utilizations

UTLZ FORTNIGHTLY PAYMENTS

Hope its clear

Cheers,

Santosh

[Lakshmipathi]

Dear sasi

Excise Transaction Type DLFC will be the one for all outward sales.

thanks

G. Lakshmipathi

[Former Member]

Hi Gurus,

While maintaining the Default Excise informations ....there are A/R BED condition type and BED % ....

Against the A/R BED condition type do I need to maintain the BED total condition type used in my pricing proc and against the BED % - i need to maintain BED % condition type and ..and viceversa for ED cess/SC Cess ...

And are these entries required for TAXINN?

Pl confirm

Thanks

Sasi