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Former Member

CIN: Specify G/L Accounts per Excise Transaction


I need a Clarification because i am new to CIN , i tried to understand by using F1 Functionality each and every field but couldn't able to understand

Can any one provide the links which gives more deatils of each and every field so it can be helpful for me as well as others who is looking

I serached in google but i couldn't able to find out any documents which gives expalination because it is very difficult to explain each and every field.

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1 Answer

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    Former Member
    Jan 19, 2012 at 10:13 AM


    This table shows the Account to which credit and debit wil happen per Excise transaction.

    For a standard sales transaction, the transaction type is DLFC. The typical entry would be

    Credit - AED, BED, CESS

    Debit - CENVAT Suspense account.

    let me know what kind of information you are looking for.

    With Regards,


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