Excise duty and the central value-added tax system CENVAT Withholding tax also known as tax deducted at source Sales tax Maintenance and printing of statutory excise registers The official help documentation for Country Version India is here. So it is mandatory that whether you use EWPO or not you should have maintained the account determination for all transaction tyes for a given excise group. Tax jurisdiction codes are one method by which you can maintain tax rates with out having multitude of tax codes.
Also you need to check the excise group, which is being used. For excise invoice creation the object is J1II. Where does the excise invoice get the business area from? How does fortnightly utilization determine the accounts to be posted?
Zero duty invoices can be created both from sales as wellas using excise invoice other movements based on the business requirement. What do I do configurtion I have one chapter-id for incoming and another for outgoing and material code is the same? Can I have some more additional rates? Can I download the data once again? Yes you can have your own layouts. If you do not want to make use of that for rate determination you should at least have one jurisdiction at the federal level.
You can use your own document type If there are no exceptions then the system looks for configurstion of that material. S probably some one else could be changing the GL account data at that point of time. This is an internal entity for CIN and has no relevance to the business process. When I create a new tax code the excise lines are grey and I cannot maintain any value.
Simulate option is provided in this option for the user to check whether things are ok so that the chances of error are minimal saap the actual run. Skip to content 1. This will automatically allow the entrie challan details to be copied. What is the issue classification for RG1?
How do I maintain the opening balances for my register for the first time? Can I create a zero duty excise invoice? CIN determines taxes based on sp chapter-id of the material. You have the option to enter the receipt quantity as well as the challan quantity at the time of RG23D receipt. The official help documentation for Country Version India is here. This is happening because the Excise conditions for sales are statistical in the tax procedure for India.
S probably some one else could be changing the GL account data at that point of time. There is a calculate tax button on the utilization screen of Excise invoice creation. Excise invoice picks up the profit center from the billing document if it is available there. These invoices do not generate an accounting document. While creating the excise invoice, at the time of saving system tries to lock the GL account that is getting updated with the new balances.
You can change the excise rates with any given validity period. When I run fortnightly utilization the system is showing zero balance even though there is some balance in the GL account? What should I do? Batch utilization is just an interface that helps you to complete the utilization of a set of documents in one step. Duty can be rounded off in CIN only at the item level.
Also for the documents created already you can go into Billing header — output and manually enter the output type j1io and save. Can I use my own layout for printing Excise invoice other movements? If you do not want to make use of that for rate determination you should at least have one jurisdiction at the federal level. With fortnightly utilization why do I need a part2 entry configuratipn the time of Excise invoice creation?
Having opened up the new tax classification fields you might have to do the following Customer taxes maintain the possible values for JTX3. There are 2 levels for configurztion determination. When the final price is decided at the time of the order you need to pay the balance of the duty. This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are as essential for the working of basic functionalities of the website.
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