Skip to Content
author's profile photo Former Member
Former Member

Excise difference in Commercial invoice and GRN for import PO

Dear All

This is regarding Import PO

During Making Commercial Invoice I am booking the commercial invoice

CVD ,Edu cess and Sec Edu cess

Let us say

14 Rs

2 Rs

1 Rs

Now during GRN when the bill of entry cones the actual CVD is 16 Rs

Ecess 2.5 Rs and SEcess is 1.5 Rs

and the Part II entries are posted

How should i post the difference of 2 +.5 + .5 Rs = 3 Rs

I have tried J1IH

Can any body suggest how this situation to be handled for import PO

Thankz and regds

shailesh

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 11:23 AM

    hi

    you can pass a manual JV.(Direct FI entries)

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.