on 05-23-2008 9:06 AM
I just want t know what all the registers updates in various sales processes like Export sales,Factory Sales,Deemed Export etc and what is the process flow for these from point of view of SD
Hi
for Export Sales -
ARE1 document is created for postings
for Factory Sales -
RG23A, RG23C registers are updated
for Depot Sales -
RG23D register is updated
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hi
RG23A and RG23C is are basically pertaining to MM-CIN and these are the registers statutorily needs to be submitted to Central Excise department about the receipts, issues, stock details of excisable material.
RG23D relates to Depot transaction of finished goods and this is relevant to SD-CIN.
RG1 is for finished goods.
Personal Ledger Account (PLA)
This is the bank account from which you transfer any money owing to the excise authorities.
Register RT-12/ ER1 for.
This is a monthly report that summarizes the CENVAT and PLA information from the other registers
Edited by: Prashanth Goud on May 23, 2008 1:41 PM
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