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FORT NIGHT UTILISATION TRAN:J2IU

2. In India , Excise duty is a tax on the manufactured goods that is levied when goods leave the place of manufacturer . Manufacturer can set off the duty paid on input materials against their output duty , this procedure is known as central value added tax [CENVAT ] .General ledger for excise duty updation will be assigned in CIN [ IMG ] under Accounting customization .When ever goods are received , Excise G/L will be updated for Modvat credit on inputs , RG 23 A part 1 for quantity and9443

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FORT NIGHT UTILISATION TRAN:J2IU

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    1. 1 This Presentation Covers

    2. 2

    3. 3 SAP Easy Access India Localization Menu

    4. 4 J1ID - Master Data Screen

    5. 5

    6. 6

    7. 7 Create New Entries

    8. 8 Maintain Material & Chapter-id Combination

    9. 9

    10. 10

    11. 11

    12. 12

    13. 13

    14. 14

    15. 15

    16. 16

    17. 17

    18. 18

    19. 19

    20. 20

    21. 21

    22. 22

    23. 23

    24. 24

    25. 25

    26. 26

    27. 27

    28. 28 Standard SAP Business Processes

    29. 29 Procurement of Raw Material - Domestic.

    30. 30 Eg: PO Conditions

    31. 31 Eg: Goods Receipt & Capture Excise Invoice

    32. 32 Procurement of Raw Material - Imports

    33. 33 Procurement of Capital Goods

    34. 34 Subcontracting

    35. 35 Subcontracting

    36. 36 Stock Transfer

    37. 37 Standard SAP Business Processes

    38. 38 Sales from Factory

    39. 39 Eg: Sales Order Condition

    40. 40 Eg: Accounting Documents

    41. 41 Stock Transfer

    42. 42 Accounting Entries

    43. 43 Accounting Entries

    44. 44 Accounting Entries

    45. 45 Accounting Entries

    46. 46 FORT NIGHT UTILISATION TRAN:J2IU

    47. 47 TYPE THE AMOUNT FOR WHICH ACCOUNT TO BE PAID. AND PRESS ENTER. IF THERE IS NO ERROR SAVE

    48. 48 TR6C Challan

    49. 49 TR6 CHALLAN ACCOUNTING TRAN: J1IH

    50. 50 FILL UP THE AMOUNT AS PER DEPOSITED, AND SAVE

    51. 51 Reports & Excise Registers

    52. 52

    53. 53 UPDATION OF RG1 REGISTER T.CODE: J1I5 RECEIPTS

    54. 54

    55. 55

    56. 56 RG1 Updation for Dispatches

    57. 57 REGISTER EXTRACTION T.CODE J2I5

    58. 58 REGISTER PRINTING T.CODE: J2I6

    59. 59 Report: Monthly Return Under Rule 57AE T.CODE:J2I9

    60. 60 CENVAT AVAILMENT OF CAPITAL GOODS IN NEXT FINANCIAL YEAR T.CODE: J2I8

    61. 61 SELECT ALL AND SELECT TRANSFER OF CREDIT

    62. 62 Report: CENVAT not availed

    63. 63 SYSTEM DISPLAYS THE LIST OF EXCISE INVOICE FOR WHICH CENVAT IS NOT AVAIED

    64. 64 DAY TO DAY ACTIVITIES

    65. 65 MONTHLY ACTIVITIES

    66. 66 YEARLY ACTIVITIES

    67. 67 ON BEGINING OF THE FINANCIAL PERIOD

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