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Former Member
Jul 03, 2009 at 06:35 AM

Difference in Cenvat on Hold transfered for FY 2008-09 into FY 2009 -10

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Dear Experts ,

Total balance in cenvat on hold account as on 31.03.09 was Rs. 1792146.18 whereas balance trf. from hold to diff. GLs' on 28.04.09 is Rs.1958733.58. Hence balance is excessively transfered by Rs.166587.40.Amount of Trf. to different GLs' is also not correct. Amount is excess trf. in BED GL & less trf. in E.cess & she cess GL.

Can any one tell me how can i make the correction to the updated g/l account amount through SAP

Regards,

Beldari