Secondary ed cess in domestic po
I have created Po and Maintained Tax code and condition Record for BED, ECS, Sec E Cess. In MIGO also IN the secondary Education Cess Tab, The value is displaying. But CeNVAT account is notupdating for SEC E cess. I have maintained JI6 T/E key for JSEP, and its account determination is done in OB40. So please convey, what else I have to check?
Pankaj Singh replied
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction > here maintain following;
ETT Subtrn Typ DC ind Acct name GRPO CR CLEAR GRPO DR ONHOLD GRPO DR PLAAT1 GRPO DR RG23AED GRPO DR RG23AT1 GRPO DR RG23BED GRPO DR RG23ECS GRPO DR RG23SED GRPO 01 DR PLAAT1 GRPO 01 DR RG23AT1 GRPO IP CR CLEAR GRPO IP DR ONHOLD GRPO IP DR RG23AED GRPO IP DR RG23AT1 GRPO IP DR RG23BED GRPO IP DR RG23ECS GRPO IP DR RG23SED
And then do account determination for same in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction