Hi Gurus,
In j1ih, i am using addiction excise , in that when i post jv system posting entries as follows
Cenvat BED Dr
Cess Dr
H.cess Dr
Cenvat Clearing Account Cr
Still it is a JV i am passing by booking a bill manually through FB60. How can i nullify Cenvat clearing amount.
Reagards
Sreenivas.P