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Feb 20, 2009 at 11:15 AM

CENVAT Entries in J1IEX & MIRO

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Dear All,

Thanks for ur Valuable Contribution.

While J1IEX, i have following Entries

2070340 CENVAT Input BED Debit 0.20

2070340 CENVAT Input BED Debit 20.00

2070340 CENVAT Input BED Debit 0.40

2070400 CENVAT clearing Credit 20.60

and in Case of MIRO

2020110 GR/IR CLEARING ACUNT 200.00 INR

2070340 CENVAT Input BED 20.00 INR

3650023 VAT INPUT TAX 8.82 INR

2070340 CENVAT Input BED 0.40 INR

2070340 CENVAT Input BED 0.20 INR

200791 CIN Vender 229.42- INR

Can you please tell me wheather all my Entires are correct or i should change my GL.

please guide me what should be credit or what should me Debit in J1IEX and MIRO and also how can i configure one G/L for all CENVAT Input BED not separate line but it should me in One line in case of J1IEX and also in MIRO.

Regards,

Pardeep Malik

Edited by: Pardeep Malik on Feb 23, 2009 6:41 AM