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how to Clear Cenvat Suspense account Manually by Passing JV in FI

"Note: Cenvat Suspense Account should be cleared apprpiately using FI JV's.  " while searching for threads everywhere i read that Cnevat suspense account should be cleared by passing JV.

Accounting Entry at the time of Stock Transfer

No accounting entries for proforma billing document

During Excise invoice Creation

Cenvat suspense account Dr.

To Cenvat Payable Account Cr.

now some balance remains in that cenvat suspense account so my question is that against which GL i clear that cenvat suspense account debit balance

Former Member

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