Sales tax register and purchase tax register

[Former Member]

Dear All,

Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.

Thanks inadvance.

Nauma.

[Former Member]

Tax code wise Purchase / Sales you will get from the following register:

S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Ramesh

[Former Member]

Hi,

Please use T code J1I2 to prepare Sales Tax register

Use the following T codes

J1I2 - Prepare a sales tax register

J1I3 - Create outgoing excise invoices in batches

J1I5 - Update the RG 1 and Part I registers

J1IEX - Incoming Excise Invoices (central transaction)

J1IEX_C - Capture an incoming excise invoice (excise clerk)

J1IEX_P - Post an incoming excise invoice (excise supervisor)

J1IF01 - Create a subcontracting challana

J1IF11 - Change a subcontracting challan

J1IF12 - Display a subcontracting challan

J1IF13 - Complete, reverse, or recredit a subcontracting challan

J1IFQ - Reconcile quantities for subcontracting challans

J1IFR - List subcontracting challans

J1IH - Make a CENVAT adjustment posting

J1IIN - Create an outgoing excise invoice

J1IJ - Assign excise invoices to a delivery for sales from depots

J1INJV - Adjust withholding tax Item

J1INREP - Reprint a withholding tax certificate for a vendor

J1IQ - Year-End Income Tax Depreciation Report

J1IR - Download register data

J1IS - Process an excise invoice (outgoing) for other movements

J1IU - Process exemption forms

J1IW - Verify and post an incoming excise invoice

J1IX - Create an incoming excise invoice (without reference to purchase order)

J2I8 - Transfer excise duty to CENVAT account

J2IU - Remit excise duty fortnightly

J2I9 - Monthly CENVAT return

J1IG - Excise invoice entry at depot

J1IGA - Create additional excise entry at depot

J2I5 - Extract data for excise registers

J2I6 - Print excise registers

Regards

Sonali T

[Former Member]

Hi,

YES,There are some registers for Sales register i.e. RG1 Register J1i5 which updates sales register and for purchase i.e. RG23 A part 1and RG23 aA part 2.

In case of Purchase when we do GR then RG23A part 1 will be updated i.e. (INVENTORY) and When we Post invoice then RG23A part2 will be updated at that Values will be updated.

To extract intially inJ2i5 we need exact the details for a period and then in J2i6 we will the register details.

Plzz correct me if i am wrong.

thanks & regards,

Santosh kumar

[Former Member]

hi,

You can check the following are the Transcation codes related to register.

S.no TCode Transaction Text

1 J2I5 Extract

2 J2I6 Print Utility

3 J2I7 CIN: SAPScript reporting customizing

4 J2I8 Avail.of subs credit for Cap Goods

5 J2I9 New Monthly Returns Report Rule 57AE

6 J2IB Service tax challan

7 J2IC Service tax returns

8 J2IER1 Monthly er1 report

9 J2IN New RT-12 Report

10 J2IR23D Register RG23D

11 J2IRAP1 Print RG23A Part1

12 J2IRAP2 Print RG23A Part2

13 J2IRCP1 Register RG23C part1

14 J2IRCP2 Register RG23C Part2

15 J2IRG1 Register RG1

16 J2IRPLA Register PLA

17 J2IU Fortnightly Utilization

18 J2IUN Monthly utilization

19 J1I2 Sales tax Register

Regards,

Rama Mohan Bangaru

[Former Member]

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