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Edu cess & sec edu cess GL not hit at the time of purchase return excise

Hi Experts,

I am making the purchase return to vendor through MIGO and on the same time i create the exicse invoice.

But after posting the excise invoice in J1IV, the entries comes as given below

10502700 Excise Duty Payable 694.40- INR V0 1200

10503200 Cenvat Suspense A/c 694.40 INR V0 1200

And there is the education cess & Secondary education cess entries missing.

I checked the account determination in SPRO and find all the GL's are correct.

Please provide the solutions ASAP.

Thanks in Advance.


Dinesh Singhal


Former Member
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