RG23A GL matching

[former_member605388]

Hi All,

I am looking for common number in RG23A GL to match. We receive goods and then send for sub contracting in this case 2 entries flows to RG23A GL

1. When we receive goods from vendor

2. When we send goods for sub contracting

We are not generating any Challan for that. We need common number to match these two line items also the PO number will differ in above steps. Please advise.

Thanks,

Vishal

[binoy_vargis1]

As per my knowledge, the case of subcontracting there will not be any RG23A hit as this material is exempt for 180 days. If the materials are not returned from subcontractor within 180 days then there is an excise entry.

Regards

Binoy