Capturing excise duties in sales returns process

[Former Member]

Dear all,

How to capture excise duties in sales returns process?

Please suggest.

Thanks & Regards,

AR

[Former Member]

HI,

After creating the return billing doc , go to J1IH

CHEERS

[Former Member]

Dear AR

1] Create Sales Return Order w.r.t original Billing document. - VA01

2] Create Delivery document and do P.G.R. - VL01N

3] Create Credit Note with reference to return sales order. - VF01

4] 'Capture' Excise Invoice received from customer - J1IEX

5] 'Post' Excise Invoice - J1IEX.

6] Update the RG23A Part I and Part II registers and RG1 - J1I5

a) Please Note, the classification to be used while doing updation.

RG23 Part I - ROP

RG1 - RMA

7] Extract the RG23 Part I and RG1 - J2I5

8] Display the Registers - J2I6.

Pls reward if u feel u had received the solution.

Regards

G.S.Gupta

[Former Member]

Hi

Thanks for the reply. I am only able to capture excise invoice. That too what you will give in the vendor tab?

Thanks & Regards,

AR

[Former Member]

Hi Gupta

Could you send me SD related Excise related details.

We could able to generate the Are-1 and Are-3 but would like to know how to update the registers.

How the CENVAT adjustments and in CESS-JCEP when i am trying give % wise in condition record i.e 0.125% its taking as 125.

Could you please help me out.

Very urgent.

Thanks Srikanth in advance.

Regards

Srikanth