Accounting entries related to Supplimentry billing in Factory sales

[Former Member]

Hi

We are having a scenario of supplementary billing for case of prices difference. Now process we are following isu2026..Creating Supplementary order and then creating billing relevant to this order. There will be no delivery as no goods movement is taking place.

My query is regarding accounting entries along with excise adjustment.

As in standard sales process cenvat suspense account is credit while billing and then debited while creating excise invoice J1IIN. But here we cant do J1IIN as there is no delivery.

So if I adjust excise duties by J1IIH then do I need to do it by other adjustment or by additional excise process. I think we need to do additional excise so as to credit duty payble accounts. Please let me know its right or wrong?

Also what about cenvat suspense accounts credited while billing in supplementary invoice (BED,Ecess,HEcess)u2026.

How to do accounting entries properly here.

Thanks

[Lakshmipathi]

In J1IH, Other Adjustment is to adjust all Debit entries and Additional Excise is to adjust all credit entries.

G. Lakshmipathi