Reversal entry of capital items (RG23C)

Dear Sir,

50% amount not post in cenvat on hold account (285235)

Entry made through J1IH (other adjustment) in capital items (RG23C). An example

As follows.

Entry post through T-Code J1IH)

BED 285236 CR 1000

CESS 285237 CR 20

H.CES 285241 CR 10

CENVAT CLG DR 1030

(910606)

CORRECT ENTRY

BED 285236 CR 1000

CESS 285237 CR 20

H.CES 285241 CR 10

CENVAT CLG DR 2060

(910606)

CENVAT ON HOLD DR 1030

(285235)

Can you help me how to achieve the correct entry.

Regards

Ishu