cin tcodes for sd

[Former Member]

gurus can anyone tell which all tcodes are relevant for the sd consultatns.

J1I2 Prepare a sales tax register

J1I3 Create outgoing excise invoices in batches

J1I5

Update the RG 1 and Part I registers

J1I8

Post the challan used to remit TDS

J1IC194C

Create annual return under section 194 C (Classic TDS)

J1IC194D

Create annual return under section 194 D (Classic TDS)

J1IC194I

Create annual return under section 194 I (Classic TDS)

J1IC194J

Create annual return under section 194 J (Classic TDS)

J1IEX

Incoming Excise Invoices (central transaction)

J1IEX_C

Capture an incoming excise invoice (excise clerk)

J1IEX_P

Post an incoming excise invoice (excise supervisor)

J1INBANK

Post a bank challan

J1INCANC

Cancel a vendor withholding tax certificate

J1INCERT

Print a vendor withholding tax certificate

J1INCHLN

Create a remittance challan

J1INCUST

Post a customer withholding tax certificate

J1INHC

Withholding Tax Migration Health Check Program

J1INMIG

Withholding Tax Data Migration Tool

JI1NCHLC

Create a remittance challan for customers

J1INCC

Print customer withholding tax certificates

J1INMIS

Withholding Tax Information System

JI1NAR

Prepare annual returns (Extended Withholding Tax)

J1IF01

Create a subcontracting challan

J1IF11

Change a subcontracting challan

J1IF12

Display a subcontracting challan

J1IF13

Complete, reverse, or recredit a subcontracting challan

J1IFQ

Reconcile quantities for subcontracting challans

J1IFR

List subcontracting challans

J1IH

Make a CENVAT adjustment posting

J1IIN

Create an outgoing excise invoice

J1IJ

Assign excise invoices to a delivery for sales from depots

J1INJV

Adjust withholding tax Item

J1INREP

Reprint a vendor withholding tax certificate

J1INREV

Reverse a remittance challan

J1INPR

Calculate withholding tax on clearing accounts

J1INUT

Clear withholding tax on clearing accounts

J1IR

Download register data

J1IS

Process an excise invoice (outgoing) for other movements

J1IU

Process exemption forms

J1IW

Verify and post an incoming excise invoice

J1IX

Create an incoming excise invoice (without reference to purchase order)

J2I8

Transfer excise duty to CENVAT account

J2ID

Archive tax deducted at source (TDS) documents

J2IE

Locate tax deducted at source documents in archive

J2IU

Remit excise duty fortnightly

J2I9

Monthly CENVAT return

J1IG

Excise invoice entry at depot

J1IGA

Create additional excise entry at depot

J2I5

Extract data for excise registers

J2I6

Print excise registers

[former_member315051 · Accepted solution]

Kindly check in fourm you will get many threads...

FYI, below are the SD related and Integration with FI

J1I3 Create outgoing excise invoices in batches

J1I5

Update the RG 1 and Part I registers

J1IH

Make a CENVAT adjustment posting

J1IIN

Create an outgoing excise invoice

J1IJ

Assign excise invoices to a delivery for sales from depots

J1IR

Download register data

J1IS

Excise invoice entry at depot

J1IGA

Create additional excise entry at depot

J2I5

Extract data for excise registers

J2I6

Print excise registers