Hello,
The utilization of MODVAT can be done every fortnight instead of every day.
The excise invoices in the given range of date 01.04.2010 to 30.04.2010 and the utilization was done for all these invoices at a stretch here. They have taken the excise invoices which have status = 'C' and CENSTAT = 'P'.
How i will confirm utlization was done? and Can you tell is their any accounting document generated after J2IU. fortnight utilization.
Regards
sapman man