Hi
In J2IUN
On the initial screen, enter u201CCompany Codeu201D, u201CPlantu201D, u201CExcise Groupu201D,
u201CADC SubTransaction Typeu201D as u201CIPu201D if you want to utilize Additional
Duty of Customu2019s credit balance.
Enter u201CPeriod of Excise Invoiceu201D or u201CExcise Invoice Rangeu201D, select u201CPay Cenvat from Ser tax Cr u201D to utilize Service Tax Credit for duty payment and enter Service Tax & E Cess Credit account and press Execute button.
On next screen, in u201CDutiesu201D tab, select the Respective Duty Line, u201CPayable Amountu201D as well as u201CAmount Remainingu201D, to be paid will be displayed with RED color Indicator . Click on button, available balance against each account name will be displayed. Enter the appropriate amount in u201CUtilizedu201D column against u201CAccount Nameu201D having balance and press Enter. System will tally, the Duty payable & sum of duty amount entered against each u201CAccount Nameu201D. Once the Duty payable is totally Utilized for Duty line,the u201CAmount Remainingu201D column will be u201CZEROu201D and indicator will change to GREEN Color . The above process will
apply for all the duty line item. Click on u201CSimulateu201D Button to check the Duty elements & G/L Account and press Save button.
In the initial screen, If you want to see the last utilization date, click on button or if you want to see the excise invoice list and the subsequent Excise Duty liability for which duty payment has to be made, click on button and press Execute button.
regards
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