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Former Member
Apr 02, 2009 at 05:20 AM

J1IH - Other Adjustments - Reversal

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Hi,

Could you please let us know how to reverse an entry previously posted thru J1IH - Other Adjustments.

The entry previously posted was:

Debit : Cenvat Clearing Account

Credit : PLA BED

RG23A BED

RG23A Cess

Rg23A HEcess

Regards,

Ramya