Dear All,
I have mainatined following TT for Excise Invoice in Case of Capital Goods(CAPE)
CAPE Credit CENVAT on hold account CAPE Debit CENVAT on hold account CAPE Debit RG 23 AED account CAPE Debit RG 23 AT1 Account CAPE Debit RG 23 BED account CAPE Debit RG 23 ECS Account CAPE Debit RG 23 SED account
Now Problem is that while reversing the Capital Goods Entry....
system did not reverse the AED.
Only 50% of AED that is in hold .....system reverse...but not other 50% AED
What am i missing ... ?
Regards,
Pardeep Malik
Edited by: Pardeep Malik on May 21, 2010 3:47 PM