Dear All
what should be accounting entries for J1iH for Other Adjustment For RE23 C
I Am Getting following entries
RG23 C BED - Cr
RG23 C ECS - Cr
RG23 C SECEss - Cr
Cenvat Clearing - Dr
or It should be
RG23 C BED - Cr
RG23 C ECS - Cr
RG23 C SECEss - Cr
On Hold Account - Cr ( 50% Amount )
Cenvat Clearing - Dr
Thanks