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Former Member
Jan 18, 2012 at 06:18 AM

Excise Vendor Returns

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Hi,

I am posting the Excise vendor returns invoice through J1IS.During this the entries are

RG23A BED Input a/c CR

Cenvat clearing a/c DR

At month end while doing utilization through J2IUN The same Vendor return invoice appears for utilization.Utilization entries are

Excise duty payable BED DR

RG23A BED Input a/c CR

Thus vendor returns RG23A BED Input a/c is credited twice with the same amount,first during J1IS & next time during J2IUN.

What is the correct process to be followed?

We want the Excise duty payable BED a/c to be credited during J1IS instead of RG23A BED Input a/c.

Can anyone show how to do it?