Академический Документы
Профессиональный Документы
Культура Документы
Dr.
GR/IR clearing
Cr.
Dr.
Cenvat Clearing
Cr.
Dr.
GR/IR Clearing
Dr.
Vendor Payable
Cr.
Dr.
GR/IR clearing
Cr.
Dr.
(50%)
Cenvat On-hold
Dr.
(50%)
Cenvat Clearing
During Invoice Verification
Cr.
Cenvat Clearing
GR/IR Clearing
Dr.
Dr.
Vendor Payable
Cr
Dr.
Cenvat On-hold
(50%)
Cr.
(50%)
Dr.
Custom Payable
Cr.
During GR
Material Stock
Dr.
GR/IR clearing
Cr.
Dr.
Custom Clearing
During Invoice Verification
GR/IR Clearing
Dr.
Vendor Payable
Cr.
Dr.
Cenvat Clearing
Cr.
Dr.
Cenvat Account
Cr.
Dr.
Cenvat payable
Cr.
Dr.
Cr.
Dr.
Cr.
PLA Account
Cr.
Note: Cenvat Suspense Account should be cleared apprpiately
using FI JVs.
Accounting Entry in subcontracting reversal/Recredit
For Subcontracting Challan Reversal
Cenvat Reversal
Dr.
Cenvat Account
Cr.
Cenvat Account
Dr.
Cenvat Reversal
Cr.
Accounting Entry in SD
For Factory Sale During Billing Document
Customer Account
Dr.
Sales Account
Cr.
Cr.
Dr.
Cenvat payable
Cr.
Dr.
Cr.
Dr.
Cenvat Account
Cr.
PLA Account
Cr.
Dr.
Cr.
PLA Account
Dr.
Cr.
Dr.
Cenvat Account
Cr.
PLA Account
Cr.
Note: Cenvat Suspense Account should be cleared appropriately
using FI JVs.
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Central Excise
RG 1 - Production & Issues or Inputs form Production and Sales
RG 23A Part I - Link Stock Register, only Product details and Quantity details.
RG 23A Part II - Cenvat Credit on Incoming Materials & Duty Paybale on Outgoing Materials or on Sales (Monthly
Register)
Excise PLA Register - TR 6 Challans
Form No. 5 Register - For Return Goods (Form D3 to be submitted to Excise Dept.,)
In SAP the Movement you save the MIGO Transaction, it automatically generate FI Document. It will create
the following entry.
i). Inventory Raw Material A/c
Dr
Cr
In MIGO Transaction itself, you can post Excise by choosing capture and post Excise Invoice. The FI
Document will be as follows.
ii). RG 23 A Basic Excise Duty A/c
To Canvat Clearing A/c
Dr
Cr
After doing MIGO, you execute MIRO. In this transaction also SAP will generate FI document automatically.
The Entry will be as follows:
iii). GR/IR Clearing A/c
Cenvat Clearing A/c
VAT Setoff A/c
To Vendor A/c
Dr
Dr
Dr
Cr
100
20
10
130
130
130
100
20
100
20
120
120
10
120
10
130
130
130
130
145
145