VAT Utilisation

[Former Member]

Dear All ,

Pls let me know whether there is a seperate T.code or process for VAT Utilisation just like we have J2IUN for excise utilisation.

Or we do it manually by passing FI entries. i.e adjusting VAT receivable against VAT payable and paying the balance if any through bank.

I have the same query for LST as well.

Thank You

Regards

Sachin.

[Former Member]

T.Code: SE38

Report: RFUMSV00

However, it is recommended to develop a report as this report is not meeting the requirement of clients.

Regards,

Rajesh Banka

[Former Member]

hi,

No there is no such trn but you can use the report RFUMSV00 through SE38 and get the input and out tax payable and also net tax payable, based on this report u can make manual FI JV and pay.

Regards,

Murali