Excise invoice

[Former Member]

Hi all,

The problem is:

The cenvat utilisation has been done.But now my client wants me to display the previous list of liabilities which was there before cenvat utilisation was done for a specific period.

Thanks in advance

[Former Member · Accepted solution]

To mu understanding, it is not possible.

Regards,

Rajesh Banka

[Former Member]

Hi,

As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added.

The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis.

Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.

In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.

regards,

Siddharth.

[Former Member]

hi,

try j2in.

saurabh

[Former Member]

it doesnt show any data in j2in

[Former Member]

hi,

yes tht was my error. j2in only gives the pendng invoices.

saurabh