Regarding Diff. duty Capture at Depot

[Former Member]

Dear al

Can u please tell me

after creating Excise invoice for additonal amount in J1IS at factory how to capture the same at depot so that extra payment will get registered in RG23D.

Thanks in advance

BJ

[Former Member]

Hi,

First you have to pass JV by using J1IH and capture the same at Depot with reference to parent excise invoice through J1IGA and RG23D gets updated the additional amount.

Regards

Guru Mani

[Former Member]

Hi,

In standard as per my understanding, differential duty can pay through Excise JV-Transaction J1IH. Here you may generate any report about Transafer amount, sale amount and the difference amount. Whatever the difference amount on that required to pay dutyr through Excise JV.

Rewards if it help

Rgds

Gautam