Skip to Content
Former Member
Sep 08, 2011 at 08:44 AM

J1iin !


CIN Experts Help Needed

My Requirement

1. Pricing to be modified at the time of J1iin

2. So that i get the accting entry

Inventory Dr 100 [ for the receiving unit with Material cost + Excise cost))

Cenvat Clear

Inventory Cr. 90 { for the despatch unit with the Material cost)

Cenvat Clearing 10 ( For the receing unit with the ED payment amount)

This is done to map the below mentioned senario

1. STO between plant ( one would be excisable and the other would be non-excisable )

2. Price is MAP- ( Add the centvat to the cost of material )

How to go about this !