Cenvat Suspense account not getting populated during billing

[Former Member]

Hi All,

The Cenvat suspense account which has to be credited during billing is not getting populated. but while doing excise invoice the cenvat suspense account is getting debited  and is getting populated after the creation of excise invoice J1IIN.

The account entires which happening right now are .

FOC sales

During billing

Sales Samples DR

VAT GL  A/c               Cr

( Missing entry Cenvat Suspese account which has to be credited )  is not getting populated.

After J1iin

Cenvat Suspense Account  DR

ED  payable                                   Cr

Sec payable                                     Cr

Ecs payable                                     Cr

( This is correct entry which is happening during exicse posting )

How to populate the cenvat suspense account in billing which is missing during this process.

Kindly suggest

[Former Member · Accepted solution]

Hi All,

Thanks, The issue is solved the excise type for the condition were satistical. That is the reason it was not getting populated during billing.

Issue is solved.

Thanks all