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Former Member
Mar 12, 2010 at 05:00 AM

Excess debit on Cenvat Clearing Account

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For Purchase Order No.xxxxxxxxxxxxx u2013 MIGO No.xxxxxxxxxx, entries are being generated wrongly during MIRO. There is an excess debit of Rs.3,700 in cenvat clearing account which in turn credits the vendor account

Please advise how to avoid this apart from manual JV.

Regards,

Sudha