Skip to Content
0
Former Member
Jun 18, 2009 at 11:13 AM

Excise invoice for invoice correction

23 Views

We are using invoice correction for creating supplementary invoice (additional invoice sent to customer).

It works fine till the debit memo is created.

Now i would like to create an excise invoice for this additional invoice.

a) It doesnt allow me to use J1IIN

b) Using J1IH - other adjustments, I am able to credit the CENVAT accounts and debit the clearing account - I can change the debit account to suspense account. But I am not able to credit the ED payable accounts (like it happens during J1IIN)

Using J1IH would imply immediate utilization, since the CENVAT accounts are credited.

I would like to credit a separate set of accounts (ED payable), to be adjusted during monthly utilization.

What should be the correct procedure for this scenario?

Thanks for the help!

Regards,

Aroop