supplementary excise invoice

[Former Member]

Dear Friends,

When I am generating the credit or debit memo, my client requires an supplementary excise invoice. whats the process to get this done?

Thanks

Isaac

[Lakshmipathi · Accepted solution]

No it is certainly not possible in standard.

You have to generate Excise JV in J1IH where I am sure, you should be knowing

- "Other Adjustments" for debit entries and

- "Additional Excise" for credit entries

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for the inputs.I have conveyed the same to the client.After generating the Debit /Credit memo and creating the Excise JV, the A/C entries are as below,I think this is fine

When I generate the excise JV in J1IH -

For Credit :

Cr Cenvat Suspense A/C

Dr BED A/C

Dr ED A/C

Dr SHED A/C

For Debit::

Dr Cenvat Suspense A/C

Cr BED A/C

Cr ED A/C

Cr SHED A/C

1. But not sure how this reflects in the Registers

2. Also what should be the Accounting entries during Utilization?

Thanks

Isaac