Excise duties in Credit due

[Former Member]

1. After posting excise invoice in J1iex the excise duties are moved to credit due, kindly find the below attachment for your reference.
2. Also GR reference tab is missing for this.
3. When we checked at table level the posting year of excise document is updated with 2015, but we are posting in 2014.

[Former Member]

Hi Raja,

Plz check this manual if it is helpful to you and by refering it you may came to know what was missed in your testing.

Step by Step MM-CIN Training Documentation

Regards,

Priti

[former_member192897]

Could you tell us how did you captured and posted the Excise invoice?

Further, Credit Due means Excise duty whose Cenvat Credit is not availed because the goods have not been received and entered in RG23 Part1 register.

In addition, The attached screenshots shows that the quantity of 250 in the Credit availed row.

Could you share your Part 1 tab screenshot and Part 2 postings screenshot.

The below note should solve your issue.

1285986 - Excise amount appears wrongly in Credit due column in J1IEX

[Lakshmipathi]

How come, the same text has been posted with different IDs? 

This is against SCN rules and appropriate action will be initiated

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi

The Issue was shared internally with in our company,It was one of my teammate who posted the same issue with out knowing that i have posted it earlier.

Request you to help in this regard.

Regards,

Raja

[binoy_vargis1]

Are you changing the dates to 2014.

Check this note for your issue.

1285986 - Excise amount appears wrongly in Credit due column in
J1IEX

Regards

Binoy

[moshenaveh]

Hello,

Thank you for sharing.

Please make sure duplicate posting doesn't happen again.

Thank you,

Moshe