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?