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Former Member
Jan 25, 2011 at 11:14 AM

CIN - Excise created in case of sales return


Hi all,

After reading lot of post about argument in object, I have undertand that, in case of sales return, to create excise invoice I have to do:

T.Code J1IH and do the following:-

Customer Credit

Choose the 'Additional Excise' input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose 'Other Adjustments' and here also, maintain the datas whatever you input as above and save.

Is correct, If I have a return referred to an invoice with BED, CESS and S&HCess, to use "Additional Excise" (RG23A) to insert BED and S&HCess and "Other Adjustments" (PLA) for CESS? this means 2 excise documents to rectify excise amounts in case of return.

Thanks in advance for every contribution to clarify this dubt.