Reversing of ARE1

[Former Member]

Dear All,

We are not able to Reverse the ARE1.

We want to reverse the ARE1 which is having present status POSTED.Export type is LOU.

After putting the Reason Code in Document Details tab,we are going in the UTILISATION tab.In the UTILISATION screen we put all the values in Balance Utilization Screen then checking it.After clicking on CHECK tab the system is giving the following error message.

"Not Enough Balance for utilisation"

Message no. 8I578

Please help me out.

Thanks & Regards,

Hemant Patil

[Former Member · Accepted solution]

hi

there is not enough balance in pla or rg23 acoount..

thts y the above error is coming..

maintain sum balance in the account from which u want 2 do the utilization.

regards

ankit

[Former Member]

Dear Hemant

Please check in Utilization screen, whether PLA and RG23A & C are having sufficient balance amount.

As per my understanding, even PLA is required to have enough balance to pay CESS amount.

Hope this helps you.

[Former Member]

Hi Sachin,

While Utilising the excise duty amount,amount in all Registers shows '0'.But actually we have posted incoming invoices.We have enough amount.

Thanks & Regards,

Hemant Patil