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author's profile photo Former Member
Former Member

How J1IH documents impacted in J2IUN report

Dear All,

Please let us know how the documents created in J1IH are reflected in J2IUN report.

Kindly clarify.

Regards,

Mullairaja

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2 Answers

  • Posted on Sep 24, 2010 at 05:26 AM

    What transactions were done using J1IH ?

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    • Former Member

      Dear Jayakanthan,

      Our requirement is,

      1. Tool Development Charges duty Amount directly hits to PLA Account in General Ledger. But as per our Excise norms the amount to be debited either in PLA or in CENVAT Account .

      2. Supplementary Invoice Duty Amount directly hits to PLA Account in General Ledger. but as per our Excise norms the amount to be debited either in PLA or in CENVAT Account.

      Could you please advise what needs be done.

      Regards,

      Mullairaja

      Edited by: MullaiRaja on Sep 28, 2010 1:35 PM

  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 11:24 AM

    Closing the thread

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