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Former Member

Excise

Hi

We want to book the consumption of the stock issude (for repair-rework)

And pay the excise duty on same.

How can we do the same.

With Regards

Niti Narayan

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1 Answer

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    Former Member
    Sep 02, 2008 at 06:15 AM

    For updating of excise for Adjusting Excise amount, T.Code J1IH and do the following:-

    Customer Credit

    Choose the u2018Additional Exciseu2019 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 u2018Other Adjustmentsu2019 and here also, maintain the datas whatever you input as above and save.

    Regards,

    Rajesh Banka

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