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Former Member
Jun 16, 2011 at 09:09 AM

Cenvat clearing account is not coming in MIRO for Basic excise


Dear sir,

I have created the PO . After that i did GR for same at that I capture excise invocie& post it.

Accounting document is created for the same

here is accounting enrtry

cenvat Basic = 100 debit

cenvat edu cess = 2 debit

Cenvat Higher Ecess =1 debit.

Cenvat clearing account = 103 credit

when i go the miro

after simulating in miro i found

cenvat clearing account = 2 debit

but it should be 103 debit

why this is coming please help me...