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Former Member
Feb 25, 2009 at 05:13 AM

J1IH-accounting entries

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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