Sales return

[Former Member]

Dear all,

When I do Sales Return.....Iam taking Customers material Back to my premises.

So as per iNdian Law...Which registers i need to update.

and how can i handle Excise duty.

Thanks in Advance

Regards

Luckky

[Lakshmipathi · Accepted solution]

Dear Luckky

For updation of excise related sales returns, run T.Code J1IH and do the following:-

Customer Credit

Choose the [Additional excise] input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose [Other Adjustment] and here also, maintain the datas whatever you input as above and save.

thanks

G. Lakshmipathi

[Former Member]

To address the issue of how to take Credit for Excise in the case of Sales returns, use T.Code: J1IH --> other Adjustment & based on the credit to be taken, make the necessary entry.

Regards,

Rajesh Banka

[Former Member]

Hi Lucky

you need not update any registers for this .

you can reverse the excise that you had gievn on this particular sales by passign the JV for the relevant excise amount through J1IS

hope this helps

akasha