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Former Member
Mar 01, 2011 at 01:26 PM

CIN Condition type

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Hello,

Thanx for getting valuable feedback on CIN.

Below is the Tax procedure for CIN.Can any one please explain the various condition type in CIN especially various set of condition type.If any one can explain by giving a simple example it will be very use ful to me.Like in one article i have read that JMOP decides set of condition values and JMX1 set of condition percentage.Can any one explain by giving simple example

STEP Counter CTYPE Descp From To M R S P Su Tot Cal ty Bas ty Acc Key Accru

100 0 BASB Base Amount 362 362

110 0 Calculated Call 100

120 0 Sub total

250 0 JSER IN: Service tax 100 ESA

260 0 JSVD IN:Service tax debit 250 ESE

560 0 JMOP IN: BED setoff % 120 X 17 VS1

561 0 JMOQ IN: BED setoff Qty 120 X 17 VS1

562 0 JAOP IN: AED setoff % 120 X 17 VS2

563 0 JAOQ IN: AED setoff Qty 120 X 17 VS2

564 0 JSOP IN: SED setoff % 120 X 17 VS3

565 0 JSOQ IN: SED setoff Qty 120 X 17 VS3

570 0 JMIP IN: BED inventory % 120 17 NVV

571 0 JMIQ IN: BED inventory Qt 120 17 NVV

572 0 JAIP IN AED inventory % 120 17 NVV

573 0 JAIQ IN AED inventory Qty 120 17 NVV

574 0 JSIP IN SED inventory % 120 17 NVV

575 0 JSIQ IN SED inventory Qty 120 17 NVV

578 0 JMX1 IN: A/P BED setoff 560 561

579 0 JAX1 IN: A/P AED setoff 562 563

580 0 JSX1 IN: A/P SED setoff 564 565

581 0 JMX2 IN: A/P BED inventor 570 571

582 0 JAX2 IN: A/P AED inventor 572 573

583 0 JSX2 IN: A/P SED inventor 574 575

584 0 Total ED w/o Cess Setoff 578 580

585 0 Total ED w/o Cess Inventory 581 583

586 0 Total excise duty w/o Cess 584 585

587 0 JECP IN: A/P ECess setoff 584 X 17 VS1

588 0 JECI IN:A/P ECe Inventor% 585 17 NVV

589 0 JSEP IN:A/P HECess setof 584 X 17 VS1

590 0 JSEI IN:A/P HECess Inv% 585 17 NVV

591 0 JEX1 A/P ED ECess setoffT 587 X 17

592 0 JEX2 A/P ED ECess invT 588 X 17

593 0 JEX3 A/P HE Cess setoffT 589 X 17

594 0 JEX4 A/P HE Cess invT 590 X 17

595 0 Net Price 120

596 0 EDCess HECESS 586 590

597 0 Base for ST Base PriceEDCess 595 596

610 0 JIPS IN Sales tax setoff 597 17 363 NVV

620 0 JIPC IN C Sales tax inv. 597 17 363 NVV

621 0 JIPL IN L Sales tax inv. 597 17 363 NVV

625 0 JIP1 IN:A/P CST Deductabl 597 X 370 363 VS8

630 0 JVCS A/PCST NonDeductible 597 17 363 NVV

635 0 JVRD A/P VAT RM deductibl 597 X 370 363 VS5

640 0 JVRN AP VAT RM Non Deduct 597 371 363 NVV

650 0 JVAD A/P VAT Addl Tax Ded 597 X 370 363 VS6

660 0 JVAN AP VAT Addl Tax NDT 597 371 363 NVV

670 0 JSTX A/P Service Tax Ded 597 X STX

675 0 JSTN A/P Ser Tax Non-Ded 595 370 NVV

680 0 JSEC A/P ECS-Ser Tax Ded 670 X SEC

685 0 JSEN A/P ECS-Ser Tax NDed 675 370 NVV

690 0 JSSE A/P SHECess SerT Ded 670 X SSE

695 0 JSSN A/P SHECess SerT N-D 675 370 NVV

820 0 Base PriceEDSer Tx+Sales Tax 597 819

821 0 ZCST CST on Service Tax 820 17 363 NVV

830 0 Base PriceEDSer Tx+Sales Tax 820 829

910 0 JCST IN A/R CST 120 X 17 CST

920 0 JLST IN A/R LST 120 X 17 LST

930 0 JIN3 IN: AR Guj Addl 120 X 17 LUX

940 0 ZSTX IN: A/R Service Tax 120 X 17 ZTX

950 0 ZSEC IN: A/R ECS on ST 940 X 17 ZEC

960 0 ZSSE IN: A/R SHEces on ST 940 X 17 ZSE