Hi,
We have done import PO and wrt the same PO we done GRN and we select excise item tab as capital goods and complete the GRn as part 1.
now we try to complete the J1iex as same vendor excise invoice with capital goods. but we are not getting the CENVAT -23C-II- ADC 50 % debit value as capital for we get 100% but our client required 50%
please suggest me.
Thanks
Shital