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Table Of Contents

Recipient Type
Calculate Tax Deducted at Source
Handling of Credit Memos
Making Down Payments on Invoices Where TDS Has
Been Calculated
Reversing TDS Postings
Remittance Challans
Print Certificates
Reprint Certificates
Cancel Certificates
Archiving of TDS Documents
Archiving TDS Documents
Creating an Archive Report Variant
Deleting TDS Documents
Reloading TDS Documents
Archive Overview
Withholding Tax Type
Journal Vouchers
Entering Journal Vouchers
Provisions for Taxes on Services Received
Reversing Provisions
Canceling Remittance Challans
Reprint Vendor Withholding Tax Certificates
Cancel Vendor Withholding Tax Certificates
Withholding Tax Certificates from Customers
Selecting Which Line Items to Clear
Withholding Tax Information System
Implementing Logistics Invoice Verification (MM-LIV)
Archiving Cleared Items
Customizing Extended Withholding Tax
Defining Official Withholding Tax Keys
Defining Withholding Tax Types and Withholding Tax
Codes
Defining Minimum and Maximum Amounts
Making Additional Settings
Setting Up Authorizations for Migration
Blocking Users
Mapping Withholding Tax Types and Withholding Tax
Activating Extended Withholding Tax
Maintaining Vendor Master Records
Checking the Documents
Migrating the Documents
General Ledger Accounting (FI-GL)
Chart of Accounts
Financial Statement Version
Accounts Payable (FI-AP)
Example
Accounts Receivable (FI-AR)
Customer Master (Withholding Tax Data)
Asset Accounting (FI-AA)
Year-End Income Tax Depreciation Report
Calculation of Depreciation
Calculation of Capital Gains or Losses on Sales of
Assets
Material Master (Excise Data)
Vendor Master (Country Version India Data)
Creating Condition Records for Excise Duty
Formula-Based Excise Determination
Vendor Master (Excise Data)
Customer Master (Excise Data)
Plant Master (Excise Data)
Excise Duty for Small-Scale Industries
Creating Purchase Orders
Entering Goods Receipts
Entering and Verifying Invoices
External Procurement (Imports)
Entering Invoices for Bills of Entry
Capturing Excise Invoices for Bills of Entry
Subcontracting
Subcontracting Without Payment of Excise Duty
Subcontracting Challan
Processing Subcontracting Challans
Creating Subcontracting Challans
Selecting Excise Invoices
Printing Subcontracting Challans
Reconciling Quantities
Deleting Assignments
Completing Subcontracting Challans
Reversing Excise Duty Credit
Recrediting the CENVAT Account
Making Transfer Postings
Posting Goods Receipts from Subcontractors
List of Subcontracting Challans
Creating Subcontract Orders
Creating Excise Invoices for Subcontractors
Stock Transfer
Incoming Excise Invoices
Reference Documents
Capturing Excise Invoices Using Reference
Documents
Specifying Reference Documents
Editing Header Data
Removing Items from the Item Overview
Editing Line Items
Capturing Excise Invoices Without Reference
Entering Header Data
Entering Line Items
Posting Excise Invoices
Long Texts
Rejection of Excise Invoices
Rejecting Excise Invoices
Rejecting Excise Invoices with CENVAT on Hold
Rejection Accounting Document
Posting CENVAT on Rejected Excise Invoices
Reversal Rejection Accounting Document
Reversal of CENVAT Postings
Reversing Goods Receipts
Reversing CENVAT Postings
Canceling Excise Invoices
Goods Movements and Excise Documents Combined
One-Step and Two-Step Procedures
Entering Goods Receipts and Excise Invoices
Entering Goods Receipts with Reference to Excise
Invoices
Entering Goods Receipts Without Excise Invoices
Entering Goods Receipts for Nonexcisable Goods
Entering Goods Receipts and Subcontracting Challans
Together
Entering Goods Issues and Excise Invoices for Transport Orders
Entering Goods Receipts and Excise Invoices Together
Entering Goods Issues and Excise Invoices Together
Capital Goods
Transfer of CENVAT Credit on Capital Goods
Part II Entries
CENVAT Document
Serial Numbers
Creation of Excise Registers
Update of Registers RG 1 and RG 23 (Part I)
Data Extraction
Register Printout
Download Register Data
Data Structure of Part I
Data Structure of Part II
Data Structure of RG 23D
Data Structure of Plant Master Data
Data Structure of RG 1
Monthly Return
Sales and Distribution (SD)
Customer Master (Country Version India Data)
Pricing
Exemption Forms
Export-Oriented Units
Creation of Excise Invoices in Batches
Printout of Excise Invoices
Creating Pro Forma Excise Invoices
Creating Excise Invoices
Excise Duty Utilization
Excise on Intercompany Billing Documents
Sales from Depots
Creating Excise Invoices for Stock Transfers
Delivery
Verifying and Posting Excise Invoices
Making a Transfer Posting
Exports Under Bond
Bond Numbering
Bond Balance
Fast Credit
Processing Excise Bonds
Creating ARE-1s
Changing ARE-1s
Assigning Excise Bonds to ARE-1s
Posting ARE-1s
Updating ARE-1s
Entering Shortfalls in ARE-1s
Reversing ARE-1s
Sending ARE-1s to Excise Departments
Closing ARE-1s
Pro Forma of Running Bond Account
Statement Regarding Export of Excisable Goods
Bond Summary Report
Exports Under Claim for Rebate
Deemed Exports
Deemed Export License
License Numbering
License Validity
Processing Deemed Export Licenses
Creating ARE-3s
Changing ARE-3s
Assigning Deemed Export Licenses to Line Items
Posting ARE-3s
Updating ARE-3s
Entering Shortfalls in ARE-3s
Reversing ARE-3s
Deemed Export License Summary
ARE Documents
Printouts of ARE Documents
Export Periods and Rewarehousing Periods
Extending Export Periods and Rewarehousing Periods
Interest Calculation
Adding Excise Invoices to AREs
Removing Excise Invoices from AREs
Canceling AREs
Aging Analysis for ARE Documents
Transaction Codes
Form Tracking
CENVAT Adjustment Postings
Assigning Excise Invoices to Line Items
Specifying Which CENVAT Accounts to Adjust
Displaying CENVAT Account Balances
Roles
India Localization
CIN Customizing and Master Data Maintenance
Excise Manager (Materials Management)
Excise Supervisor (Materials Management)
Excise Clerk (Materials Management)
Excise Manager (Sales and Distribution)
Excise Supervisor (Sales and Distribution)
Excise Clerk (Sales and Distribution)
Subcontracting Clerk
Bonding Clerk
TDS Manager
TDS Supervisor
TDS Clerk
Register Maintenance Clerk
Transaction Codes for India
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Published by Eswar_pullareddy

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Published by: Eswar_pullareddy on Mar 01, 2012
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03/20/2013

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