Skip to Content
0
Former Member
May 15, 2009 at 11:12 AM

cenvat suspense uncleared

11 Views

Sir,

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.