Worng Excise Invoice

[Former Member]

Dear Sir,

First I have done the wrong excise invoice posting so I have done reserve but again I have done wrong posting .So two times my use have done wrong posting So my problem is how I can correct this posting.

Second problem is If I have done wrong posting transaction J1IH so How I can correct this entry.

Plz tell me

Thx in advance

Neha

[Former Member · Accepted solution]

Hi Neha,

if you do not mind please explain step by step process you have made because the issue is critical.

Regards,

Jigar

[Former Member · Accepted solution]

Dear Jigar,

First I have done entry trough J1IH and entry have done worng so I have reserve the enrtry through FB08. but again this enrtry is wrong.

Now my questin is how I can correct this enrty.

Thx

Neha

[Former Member · Accepted solution]

Hi Neha,

You have made wrong posting through J1IH then you reversed it by FB08. Then didn't you try again by J1IH?

And if the wrong entry has been made by doing FB08 then you can reset the transaction by FBRA.

Regards,

Jigar

[Former Member · Accepted solution]

Dear Jigar,

Thx for quick reply,

u r right Now my problem is that I have reserve through FB08 but in RG Part-II have not shown.

Thx

Neha

[Former Member · Accepted solution]

Hi,

Did you do FBRA? if yes, then did you do RESET AND REVERSE the transaction? if so then you part 2 must have been updated.

If not then are you getting any error?

Regards,

Jigar

[Former Member · Accepted solution]

Dear,

In FB08 have correct entry ok, I have not done FBRA, So where Registar have not update,wht my undersatnding its shown in J2I9. but here not shown.it is m wrong or right?

Thx

Neha

[Former Member · Accepted solution]

Hi,

What excise entry has been generated while J1IH and while FB08. Can you please tell me?

Regards,

Jigar

[Former Member · Accepted solution]

Dear Jigar,

Thx for quick reply

When I have done FB08 the are shown

Cenvat clearing account Dr.

To Cenvat SHE

To Input BED

To ED Cesss

So entry is ok and it is nil but my Register is not update in J2I9 or where my register will be update.

Thx

Neha

[Former Member · Accepted solution]

Hi,

I think if you will cancel the Excise Invoice in J1IH, registers will be updated.

I hope this should work.

Regards,

Jigar

[former_member1240588 · Accepted solution]

Dear Neha

Any excise Document u can not reverse through FB 08

if you do so it will not up date registers. J1IH document always changes through J1IH only

Jain