Cenvat Suspense GL are uncleared in month of April -09 due to following entry.
We export under rebate- we prepare the invoice by using t-code VF01at this accounting entry generated like
Party a/c Dr Rs.100
sale -export _physical Cr Rs.100
& we genarate th e excise invoice by using t-code J 1 IIN than accounting entry generated like
Cenvat Sus a/c Dr Rs.11/-
RG23A BED Cr Rs 8/-
RG23A 2% Cr Rs.2/-
RG 23A 1% CR Rs.1/-
Hence due to above entry our cenvat sus a/c uncleared by amount Rs.11/-.
how to cleared this ledger.