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Former Member
Jun 28, 2008 at 04:02 AM

Purchase return

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Hi,

I am doing purchase return and capturing excise at GR & posting it at J1IV.

System is creating an a/c entry at J1IV:

Register Cr

Cenvat Cl Dr

Now when I am doing utilization(at the end of the day) for that excise no its giving the entry:

Register Cr

ED Paid Dr

My query is:

1. Why System is crediting Register twice.

2. Will there be an a/c entry at J1IV.

regards

VS