on 11-30-2011 4:30 AM
Hi expert
Could some explain me the logic behind the Tcode J2IER1, i would like to know what is this report is all aboutio
in report we have Ex GRP,Plant, report Period.
we have last utilization period
In output screen we have Details of the manufacture, clearance and duty payable.
i would like to know the process, from where value come in manufacture, clearance and duty payable. ie movement type, transaction type,Rcpt/issu Indicator.
Regard
Nabil
ER1 Report requires generate the Form E.R.-1 to be filed with the Excise Authorities by all the Assessees (as defined under Central Excise Act) on a monthly basis for production and removal of: Goods and other relevant particulars and CENVAT Credit. You can run the report for a Plant for a Particular Month. The system displays and prints the various sections of the form for a Registration Number of a Plant for a particular month.
Prerequisites: The following should have been executed
1) Utilization of CENVAT
2) Data Extract to RG23A Part II Register
3) Data Extract to RG23C Part II Register
4) Data Extract to PLA Register
J2IER1 has “NO” Menu and should be directly put into the Command Box of the Main Menu
Input: Excise group
Plant
Report period
last utilization period
Now, from the radio buttons
select the first one
A screen will come
then go back n select other radio buttons one by one--the information comes in the form required to be submitted
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
This is a statutory report to be submitted to the excise department.
(A) for monthly return for production and removal of goods and other relevant particulars and
CENVAT credit,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.