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