J1IH - Entry is posted to PLA instead of RG23A

[Former Member]

Hi,

From J1IH Entry is posted to PLA as below:-

Cenvat clearing -DR

BED - PLA - CR

EDU - PLA - CR

SEC - PLA - CR

But it should go to RG23A instead of PLA. How we can nullify effect in PLA register. Please guide.

Regards,

Raj Sir

[Former Member]

Hi Raj,

Kindly reverse the entry posted in PLA register and Post separate transaction for RG23A.

Regards

Murali

[Former Member]

Hi,

But could you please let me know the procedure to reverse this document.

Regards,

Raj