CENVAT Credit: For GRDr Inventory Cr GR/IR clearing account For Raw material excise invoice entries Dr RG23A-II

I Cr Cenvat clearing account For capital goods excise invoice entries Dr RG23A-II Dr Cenvat Hold account Cr Cenvat clearing account Vendor Inv. Verification Cr Vendor Dr GR/IR account Dr Cenvat clearing account 100% 100%

100% 100%

50% 50% 100%

J_1IEXCTAX J_1IEX_CUST_FLDS J_1IINDCUS J_1IMVTGRP J_1INEXCGRP J_1IPART1 J_1IPART2 J_1IREGSET J_1IRG1 J_1IRG23D J_1ISERVC J_1ISTRATE J_1IVCHID J_1IVTDSDU J_1IVTXNOR J_1IVTXRAT

J_1IADDEXC J_1IASSVAL J_1IBILDET J_1IBOND J_1ICERTIF J_1ICHIDTX J_1ICHPTER J_1IDCLSDET J_1IEWTDOCKEY J_1IEWTDUEDATE J_1IEWTECESS J_1IEWTHKONT J_1IEWTJV J_1IEWTNUMGR J_1IEWTPROV J_1IEWTSURC J_1IEWT_ECESS1 J_1IEWT_ECFLAG J_1IEWT_ECESS1 J_1IEWT_ECFLAG J_1IEWT_SURC1 J_1IEWT_VENTYP J_1IEXCACC J_1IEXCDEFN J_1IEXCDEP J_1IEXCDTL J_1IEXCHDR J_1IEXGRPS J_1IEXCTAX J_1IEX_CUST_FLDS J_1IINDCUS J_1IMVTGRP J_1INEXCGRP J_1IPART1 J_1IPART2 J_1IREGSET J_1IRG1 J_1IRG23D J_1ISERVC J_1ISTRATE J_1IVCHID J_1IVTDSDU J_1IVTXNOR J_1IVTXRAT J_1IVTXSPL J_1IWRKCUS

Additional Excise rate table Assessable value table for excise calculat Billing Type Determination - India Excise Bonding: Bonds/UT-/Running Bond mas TDS certificate information Text Table for Chapter ID Chapter ID Master Document class Determination - India Document Types for Extended Withholding Ta Tax Due Dates Education Cess Codes Table for for TDS provisions Accounts / L Document Types for Journal Vouchers Number Groups For Internal Challan Numbers Table for TDS provisions Surcharge Tax Codes Education Cess Rates Separate Tax code for Ecess Education Cess Rates Separate Tax code for Ecess Surcharge Rates Assign Types of Company to Withholding Tax Excise Account Assignment table Default Condition Types Excise information of vendor at detail lev Excise invoice line item details Excise invoice header detail Excise Groups Tax calc. - Excise tax rates J1IEX: Incoming Invoices field selections Company Code Settings Movement type Group for Subcontrcting excise group for no range Excise part I detials Excise Part II details Excise Registrations Excise RG1 details RG23D register for the depot Service tax details Sales tax set off percentages View of Chapter ID and text Payment due date in TDS Excise tax rates - normal Tax rate maintenance Excise tax rates Plant Settings