Dear Friends
While creating Excise JV for CENVAT adjustments (othr. adjs). and entering all the details for account RG23A I have entered the BED, ECS and TAX1 amounts.
However on clicking on Detemine G/L Accounts the system does not display any G/L account line item for TAX1(Higher&Sec Cess) and throws an error Debit/Credit Entry are not balanced.
I have made the following checks:
1. Assignment of G/L accounts per excise transaction, G/L account is given for RG23A AT1
2. Specified the excise accounts per excise transaction, relevant entry exists for excise transaction type -sub transaction group-DC Indicator-account name.
Is there some thing else that I am missing? Pls help.
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