Number Range for Excise Transac

o Which are the Number range objects for which number ranges needs to be maintained
J_1IINTNUM Internal Document
J_1IRG23A1 & J_1IRG23A2 RG23A Part1 and Part2 for all excise groups
J_1IRG23C1 & J_1IRG23C2 RG23C Part1 and Part2 for all excise groups
J_1IPLA2 PLA Part2 for all excise groups
J_1IRG1 RG1 for all excise groups
J_1IRG23D RG23D Folio Number Generation
J_1IEXCLOC & J_1IEXCEXP Outgoing Excise Invoices against all series groups
J_1IDEPINV Depot Excise invoice number
J_1IINTPR2 Dispatch Register Serial number
J_1I57FC Subcontracting Challan against all series group

J1IFR List subcontracting challans

J1INREP Reprint a withholding tax certificate for a vendor
J1IR Download register data
J2I9 Monthly CENVAT return
J2I5 Extract data for excise registers
J2I6 Print excise registers
J1I7 TO SEE EXCISE INVOICE DOCUMENTS REPORT
J2I9 MONTHLY REPORTS OF EXCIE REGISTER
J1IGR EXCISE REPORT FOR GR.
J2IUN EXCISE UTILISATION REPORT

J1I2
Prepare a sales tax register

J1I3
Create outgoing excise invoices in batches

J1I5
Update the RG 1 and Part I registers

J1IEX
Incoming Excise Invoices (central transaction)

J1IEX_C
Capture an incoming excise invoice (excise clerk)

J1IEX_P
Post an incoming excise invoice (excise supervisor)

J1IF01
Create a subcontracting challan

J1IF11
Change a subcontracting challan

J1IF12
Display a subcontracting challan

J1IF13
Complete, reverse, or recredit a subcontracting challan

J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans

J1IH
Make a CENVAT adjustment posting

J1IIN
Create an outgoing excise invoice

J1IJ
Assign excise invoices to a delivery for sales from depots

J1INJV
Adjust withholding tax Item

J1INREP
Reprint a withholding tax certificate for a vendor

J1IQ
Year-End Income Tax Depreciation Report

J1IR
Download register data

J1IS
Process an excise invoice (outgoing) for other movements

J1IU
Process exemption forms

J1IW
Verify and post an incoming excise invoice

J1IX
Create an incoming excise invoice (without reference to purchase order)

J2I8
Transfer excise duty to CENVAT account

J2IU
Remit excise duty fortnightly

J2I9
Monthly CENVAT return

J1IG
Excise invoice entry at depot

J1IGA
Create additional excise entry at depot

J2I5
Extract data for excise registers

J2I6
Print excise registers