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Dec 21, 2010 at 04:58 AM

Balance transaction currency in J1IH Additional excise


Dear All,

I would like to add some additional excise for capital goods through J1IH Program and additional tab. I updated BED amount INR 2000 , ECESS ,INR 40 ,SCESS INR 20. Now i click the GL determination screen ,so that shown account entry as follows

RG23C ..........DR 500

RG 23C EC........DR 20

RG23 SC.....DR 10

TO Cenvat clearing account INR 1000

Because this entry balance transction error is appearing. Just what entry wold pass the for above mentioned scenario & if it is CENVAT HOLD account required for 50% Amount,how it is possible to determine like which excise transaction and which fileds needs to update with GL