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October 20, 2016

AGENDA
OBJECTIVE
GLOSSARY
BACKGROUND CIN
INTERFACE BETWEEN SAP AND CIN
INDIAN LOCALISATION COVERAGE
PROCESSES IN SAP WITH CIN
PROCUREMENT
SALES
FINANCE
REPORTS

October 20, 2016

Country Version India

October 20, 2016

OBJECTIVE

TO ENLIGHTEN THE PARTICIPANTS ON COUNTRY VERSION


INDIA (CIN) AND THE VARIOUS REQUIREMENTS WHICH ARE
TO BE COMPLETED UNDER THE INDIAN STATUTE.

HOW CIN INTERFACES WITH SAP SD, MM AND FI


PROCESSES AND MEETS THE REPORT REQUIREMENTS .

AT THE END OF THE PRESENTATION , EACH PARTICIPANT


WILL HAVE A FAIR KNOWLEDGE OF THE REQUIREMENTS
AND INTERFACES OF CIN WITH SAP

October 20, 2016

GLOSSARY
CIN - COUNTRY VERSION INDIA
INPUT TAX -Tax that is charged by the vendor.
A claim for refund of the deductible portion of input tax can be
submitted to the tax authorities
OUTPUT TAX -Tax levied on customers at all levels of
production and trade.
Output tax represents a tax liability.
SERVICE TAX - Tax levied on the customer on services
specified by the Government.
DEPOT - Depot is a plant where the material is stored and sold.
There is no manufacturing activity at the depot. The depots
when registered with the excise authorities can pass on the
Modvat benefits to the customer.

October 20, 2016

GLOSSARY
EXCISE DUTY (BED) - A quantity-based tax which must be paid
when a dutiable material is moved from a duty-free (bonded)
location to a duty-paid (unbonded) location or the customer. Also
known as excise tax. The excise duty is based on the quantity /
Value of material moved.
AED Additional Excise duty is a duty which is calculated over and
above the Excise Duty payable on the material.
SED Special Excise Duty is an additional duty levied on certain
materials depending on the characteristics of the material. The
statute specifies these materials.
CHAPTER ID All materials that are required for manufacturing and
subsequently those which are manufactured, are classified under
the Central Excise Law into chapters. These chapters are further
subdivided into headings and subheadings, which together form the
chapter ID. Chapter ID 7216.10 is an example.
October 20, 2016

GLOSSARY
CVD Countervailing duty is a levy charged on the imports of
materials in lieu of excise duty.
CENVAT Central Value Added Tax. The tax is levied on the
difference between the output and the input value. This is also
referred as MODVAT.
CESS Cess is a tax imposed for a specific purpose under different
acts with reference to certain goods. Cess is levied at the time of
removal of goods from the factory.
OCTROI A levy payable on the material to the local authorities.
ASSESSABLE VALUE - Denotes the value of goods that you have
manufactured in-house at the price as assessed by an authorized
auditor.
SETOFF A certain percentage of input tax which is refunded by the
government to the manufacturer. This refund does not form part of
material cost.
October 20, 2016

GLOSSARY
INTERSTATE TRANSACTIONS - A transaction where the goods /
material are traded between two different states.
CONCESSIONAL TAX FORMS The Government announces tax
concessions in excise and taxes on sales and purchase. This can
be availed by submitting the forms prescribed by the Government.
E.g C form , AR4 , CT3.
TDS - Tax deducted at source ( Withholding tax) is a form of
indirect taxation deducted at the beginning of the payment flow.
Generally, an amount is withheld and paid over or reported to the
tax authorities on behalf of (as opposed to by) the person subject
to tax, the exception being self-withholding tax.
If a withholding tax exemption is available, withholding tax is not
withheld.

October 20, 2016

GLOSSARY
REGISTERS The registers are the books prescribed
having specific format under the statute e.g RG23A,RG23D.
RETURNS The prescribed forms having a specified format
under the statute e.g. RT12, RG1, ANNUAL RETURN FOR
TDS.

October 20, 2016

BACKGROUND
FIRST VERSION DEVELOPED IN 1996 IN RESPONSE TO
NEEDS OF INDIAN CUSTOMERS
STANDARD PRODUCT SUPPLIED BY SAP AS AN ADD-ON
CONFORMS TO SAP DEVELOPMENT STANDARD (LOOK
AND FEEL ETC)
SUPPORTED BY SAP DEVELOPMENT LAB AT
BANGALORE

ALL BUDGET 2002 CHANGES INCORPORATED

October 20, 2016

CIN INTERFACE WITH SAP


FI
SD
MM
HR

SAP

ZIND

CIN

FI - INTERFACE
COMPONENT
INSTALL COMPONENT
ACTIVATE COMPONENT
ACTIVATE PROCESSES
OPEN FI - INTERFACE
October 20, 2016

FI
SD
MM
HR

CIN INTERFACE WITH SAP


COUNTRY VERSION INDIA INSTALLATION
COPIES THE FOLLOWING
1. STANDARD INDIA TEMPLATES
2. TAX PROCEDURE (TAXINJ)
3. CONDITIONS EXCISE, TAXES ON
SALES & PURCHASE,
TAX, CVD ETC

SERVICE

4. TABLES , FUNCTION MODULES , NO.RANGE OBJECTS,


CUSTOMER EXITS
5. TAX DEPRECIATION KEYS

October 20, 2016

INDIAN LOCALISATION COVERAGE


COVERS THE FOLLOWING
CENTRAL / LOCAL SALES TAX
SALES TAX SETOFF
PURCHASE TAX
CONCESSIONAL TAX FORMS
SERVICE TAX
OCTROI

October 20, 2016

INDIAN LOCALISATION COVERAGE


BASIC / ADDITIONAL / SPECIAL EXCISE DUTY
MAINTENANCE OF RATES ON VENDOR CLASS
MAINTENANCE OF RATES AS PERCENTAGE &
AMOUNT
UTILISATION OF MODVAT
FORTNIGHTLY PAYMENT
CVD ( IMPORTS)
SUB-CONTRACTING
SUB-CONTRACTING CHALLANS
RECONCILIATION OF QUANTITIES
MAINTENANCE OF 57F4 REGISTER

October 20, 2016

INDIAN LOCALISATION COVERAGE


MODVAT
UPDATING OF PART-I REGISTER FOR QUANTITY
UPDATING OF PART-II REGISTER FOR VALUE
UPDATING OF RG23D REGISTER FOR DEPOT
PRINTING OF EXCISE REGISTERS
PART-I / PART-II REGISTERS
RG1 REGISTER
RT12 RETURN
FACILITY FOR DOWNLOAD

October 20, 2016

INDIAN LOCALISATION COVERAGE


EXTENDED WITHHOLDING TAX
WITHHOLDING TAX ON DOWN PAYMENTS / INVOICES / PROVISIONS
ACCUMULATIONS
MULTIPLE TAX LINE ITEMS IN ONE INVOICE
CALCULATION ALTERNATIVES (GROSS, NET, OFFSET)
ROUNDING OPTIONS
PAYMENT DUE DATES BY BUSINESS PLACE
CHALLAN UPDATE AND ACCOUNT CLEARING
SURCHARGE ON WITHHOLDING TAX
CERTIFICATE NUMBERING FOR DIFFERENT SECTIONS / BUSINESS
PLACE
CERTIFICATE PRINTING WITH CUSTOMISABLE LAYOUT
ANNUAL RETURNS FOR VARIOUS SECTIONS OF INCOME TAX ACT

October 20, 2016

INDIAN LOCALISATION - IMG

October 20, 2016

INDIAN LOCALISATION - IMG

In these steps the Basis team


performs the installation &
activation of Country Version

October 20, 2016

IMG- ACTIVATE FI/CO INTERFACE

ADD ENTRY ZIND FI/CO COMPONENT FOR COUNTRY


VERSION INDIA

October 20, 2016

IMG- ACTIVATE CIN FOR FISCAL YEARS

ACTIVE INDICATOR

FISCAL YEAR UPTO AND INCLUDING WHICH TRANSACTION APPLIES

October 20, 2016

IMG- ACTIVATE PROCESSES

Activate Components

October 20, 2016

IMG- ACTIVATE PRODUCTS

ACTIVATE PRODUCT EXTENDED WITHHOLDING TAX

October 20, 2016

IMG- GLOBAL SETTING COMPANY CODE

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.

October 20, 2016

Company code
CENVAT Document Type
DR / CR Overwrite Indicator
Automatic Balance Adjustment Indicator
Beginning of Government Fiscal Year
Invoice Selection Procedure LIFO , FIFO
Number of Excise Invoice to be selected
Days to be considered for Invoice Selection
TDS Document Type
Excise Utilization Document Type
Excise Duty Rounding in Procurement Cycle
Excise duty rounding in sales and Distribution
Immediate credit for Capital Goods
GL Account for CVD
Exchange Rate Type
Exchange Rate type for Export
Changed By
Changed On

IMG- GLOBAL SETTING REGISTARTION ID

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

October 20, 2016

Registration ID
ECC NO
Excise Registration No.
Excise Range
Excise Division
Excise Collectorate
Additional Excise Duty Indicator
Special Duty Indicator Indicator
CESS Indicator
Number Items In Excise Invoice
Register Set Description
Partial CENVAT credit Indicator

IMG- GLOBAL SETTING PLANT

Registration ID
Indicator for Factory /
Depot
PLANT

October 20, 2016

IMG- GLOBAL SETTING EXCISE GROUP

Auto Posting of RG23D

Default GR Qty.
Creation of
Part-1 for
Block Stock

No. Of GR Per
Excise INV.

Depot Indicator

Creation of
Part-1 for
STO
Creation of
Part-1 for
Consumption
Stock

Automatic
Posting
Indicator
Excise Group

October 20, 2016

Registration ID

Indicator for Auto Creation Of


Excise Invoice

Folio Creation
For RG23D

IMG- GLOBAL SETTING SERIES GROUP

Immediate Utilization of
MODVAT

Series Group For


creating Number
Range

October 20, 2016

No Utilization Indicator

IMG- GLOBAL SETTING EXCISE DEFAULTS

Tax Procedure
Various Excise Conditions and the Rate used as defaults

October 20, 2016

IMG- GLOBAL SETTING EXCISE DEFAULTS

EXCISE TAX INDICATORS


This Identifies the Class

October 20, 2016

1.

Normal

2.

SSI

IMG- ACCOUNTING TRANSACTION ACCOUNT

Account Names. This account


names are used by the program
To determine the GL account.

The sub-transaction type used


for determining different
account

Transaction Account. These are pre defined in the system


October 20, 2016

IMG- ACCOUNTING ASSIGN GL ACCOUNT

Assign GL account to
transaction type,
sub-transaction type
and account Name
defined in the earlier
step.

October 20, 2016

IMG- ACCOUNTING MININIMUM BALANCE

Maintain Minimum balance for each excise


group and account name.
The system will check the balance before
utilization.

October 20, 2016

IMG- LOGISTICS INCOMING EXCISE INVOICE

October 20, 2016

IMG- LOGISTICS FIELD SELECTION

In this transaction the


field characteristics can
be set. (Input / Required /
Display / Hide) Also the
field can be Highlighted.

October 20, 2016

IMG- LOGISTICS PROCESSING MODE

The Transaction can be activated for


each processing mode by setting the
active flag.

Processing Mode A01 Capture A02 Change


A03 Display A04 Cancel - A05 Post

October 20, 2016

IMG- LOGISTICS REFERENCE DOCUMENT

In This step set how the system should


reference the data for each transaction and
processing mode.
Set the Active flag for this to work.

October 20, 2016

IMG- LOGISTICS REJECTION CODES

In this Step Define the rejection code for


Incoming Invoice.
The Excise on the rejection can be
assigned to MODVAT on hold instead of
MODVAT clearing by setting the posting
indicator

October 20, 2016

IMG- LOGISTICS MOVEMENT TYPES

Populate the
Movement Types
and register types.
This will enable the
POPUP during
preparation of
Goods Receipt

October 20, 2016

EXCISE POPUP

IMG- LOGISTICS SUB-CONTRACTING

In this step group the different Movement


types used for sub-contracting

October 20, 2016

IMG- LOGISTICS SUB-CONTRACTING

1.
2.
3.
4.
5.
6.
7.

October 20, 2016

In this step set the subContacting attributes


such as :Sub-contract period
Rate of Excise Duty
Movement group - Issue
Movement group
Receipt
Number Range ID
How value to be
determined
Output Type For
printing

IMG- SALES AND DISTRIBUTION

October 20, 2016

IMG- ASSIGN BILLING TYPE TO DELIVERY

In this step assign the Sales and Distribution


Deliver type to the Sales and Distribution
Billing type.
Ensure that one entry with blank delivery type
is created with Debit note billing type
assigned. This is required to pay
supplementary excise duty.

October 20, 2016

IMG- EXCISE GRP & SERIES GRP DETERMINATION

Populate various fields in the table.


The entries in the tables are used to
automatically determine the excise
group and series group and thus
the excise invoice number and type
of sale.

October 20, 2016

IMG- FORM TYPES

October 20, 2016

IMG- FORM TYPES

In this step define the various


excise form types e.g. CT3 , AR4
Etc.
This form type is used in master
data for determining the excise
indicator.

October 20, 2016

IMG- EXTENDED WITHHOLDING TAX

October 20, 2016

IMG- EWT BUSINESS PLACE

Business place is an entity responsible


for deduction of Tax at source and
payment to the Government on due
dates. The Business place is also
responsible for issuing the certificate
and filing of return.
The business place is registered with
the government.
The business place is also used in
reporting.

October 20, 2016

IMG- EWT ASSIGN DOCUMENT TYPE

In this step Accounting Document


type for each process

October 20, 2016

PROCUREMENT PROCESS
REQUIREMENTS AS PER INDIAN STATUTE

October 20, 2016

1.

CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND


CHAPTER ID COMBINATION

2.

CALCULATION OF EXCISE BASED ON CLASS OF VENDOR

3.

CALCULATION OF INPUT TAX BASED ON INTERSTATE


TRANSACTIONS

4.

CALCULATION OF INPUT TAX SETOFF ON INCOMING MATERIAL


(APPLICABLE TO FACTORY).

5.

CAPTURE OF PART I AND PART II FOR CENVAT.

6.

SUBCONTRACTING U/S 57F4 WITHOUT PAYMENT OF EXCISE DUTY

7.

SUBCONTRACTING QUANTITY RECONCILIATION & SETTLEMENT

8.

SUBCONTRACTING PAYMENT OF EXCISE DUTY FOR NONRECEIPT OF MATERIAL AFTER SPECIFIED PERIOD.

PROCUREMENT SCENARIOS
LOCAL
MATERIALS
IMPORT
MATERIALS
SUB CONTRACTING
CAPITAL
GOODS
STOCK
TRANSFER
October 20, 2016

TAX CALCULATION AT HUNTSMAN


PURCHASE

October 20, 2016

1.

TAXES ON SALES & PURCHASE ARE MAINTAINED AT


FEDERAL LEVEL AND STATE LEVEL

2.

THE EXCISE CONDITION IS MAINTAINED AT 100%

3.

THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN


CIN MASTER.

4.

THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR


FEDERAL TAX AND STATE LEVEL TAX CONDITIONS

5.

PERCENTAGE OF SETOFF ON INPUT TAX IS MAINTAINED IN


SETOFF CONDITION

HOW TAXES ARE DETERMINED

October 20, 2016

1.

THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL

2.

EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER

3.

IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED

4.

THE TAX CODE IS ENTERED IN THE LINE ITEM AND THE


JURISDICTION OF THE VENDOR IS ACCETPTED AS AN INPUT.,

5.

THE CVD IS ENTERED MANUALLY IN THE PRICING SCHEMA.

PROCUREMENT- LOCAL PURCHASE


SAP
CREATE PO
PRICING

GR

IV

CIN

Excise Rate
Determination
Based on Material /
Chapter ID and
Vendor Class
Simulate & Post
Cenvat.
Update Part I -Qty
Update Part II Val
A/c. Determination

This also updates the excise header / line item tables.


October 20, 2016

PROCUREMENT- IMPORT PURCHASE


SAP

CIN

CREATE PO
PRICING

GR

Create Excise
Invoice for CVD.
This is entered
manually in Pricing
Update Part I - Qty
Simulate & Post
Cenvat.
Update Part II Val
A/c. Determination

IV

This also updates the excise header / line item tables.


October 20, 2016

PROCUREMENT SUB-CONTRACT
SAP

CIN

CREATE PO
TRF.
POSTING

GR

IV

Create Sub- Contract


Challan w.r.t mat. doc.
Print Excise Challan
Update Register

Settle w.r.t. subcontract challan.


Consumes the child
material.
Updates Register
Reconciliation and
Completion of Challan

This also updates the excise header / line item tables.

October 20, 2016

PROCUREMENT CAPITAL GOODS


SAP
CREATE PO
PRICING

GR

IV
October 20, 2016

CIN

Excise Rate
Determination
Based on Material /
Chapter ID and
Vendor Class
Simulate & Post
Cenvat.
Update Part I -Qty
Update Part II Val
A/c. Determination
50% - current year
50% - next year.

This also updates the excise header / line item tables.

PROCUREMENT STOCK TRANSFER


SAP

CIN

CREATE STO

GR WRT
DELIVERY

Capture Excise
Details in RG23D
Folio No. is created
for each material
received.
Update Registers /
Tables

This also updates the excise header / line item tables.


October 20, 2016

SALES PROCESS
REQUIREMENTS AS PER INDIAN STATUTE

October 20, 2016

1.

CALCULATION OF EXCISE DUTY BASED ON MATERIAL AND CHAPTER


ID COMBINATION

2.

CALCULATION OF EXCISE BASED ON CONCESSIONAL FORMS.

3.

CALCULATION OF OUTPUT TAX BASED ON INTERSTATE


TRANSACTIONS

4.

MAINTENANCE & PRINTING OF EXCISE / ST. DETAILS OF CUSTOMERS


ON INVOICES

5.

USAGE OF PRE-PRINTED INVOICE NO.

6.

EXCISE INVOICE NO. SHOULD START WITH NO.1 FOR EVERY


GOVERNMENT FISCAL YEARIN DEPOT.

7.

MAINTENANCE OF RG23D REGISTER IN DEPOTS

8.

REPRODUCTION OF ALL EXCISE DETAILS ON DEPOT INVOICES WRT


SOURCE DOCUMENT.

9.

IDENTIFICATION OF DEPOT SALES / FIRST STAGE / SECOND STAGE


DEALERS IN DEPOT

SALES PROCESS
10. MAINTAINING SEPARATE FOLIO NO. FOR ALL INCOMING
MATERIAL IN DEPOT .
11. MAINTAINING ENTRY NO. FOR EACH FOLIO FOR
OUTGOING MATERIAL IN DEPOT.
12. LEVY OF SERVICE TAX ON ALL SERVICES RENDERED
FROM FACTORY / DEPOT.
13. PAYMENT OF CESS ON CERTAIN CATEGORY OF
MATERIALS (IF APPLICABLE).
14. MAINTAINING OF EXCISE RULES

October 20, 2016

SALES SCENARIOS

FACTORY
SALES

STOCK
TRANSFER

DEPOT
SALES

October 20, 2016

TAX CALCULATION AT HUNTSMAN- SALES

October 20, 2016

1.

TAXES ON SALES & PURCHASE ARE MAINTAINED AT


FEDERAL LEVEL AND STATE LEVEL

2.

THE EXCISE CONDITION IS MAINTAINED AT 100%

3.

THE EXCISE RATE FOR THE MATERIAL IS MAINTAINED IN


CIN MASTER.

4.

THE INPUT / OUTPUT TAX RATE IS MAINTAINED FOR


FEDERAL TAX AND STATE LEVEL TAX CONDITIONS

5.

REGIONS ARE MAINATINED AT PLANT / CUSTOMER

TAXES ARE DETERMINED BY THE SYSTEM

October 20, 2016

1.

THE CHAPTER ID FROM CIN TABLE FOR THE MATERIAL

2.

EXCISE RATE DERIVED FROM CHAPTER ID FROM CIN MASTER

3.

IN TAX PROCEDURE 100% OF THE RATE IS CALCULATED

4.

THE JURISDICTION IS DETERMINED BASEED REGION


MAINTAINED IN CUSTOMER MASTER AND PLANT,

5.

IF THE REGION IS SAME THEN STATE LEVEL TAXES ARE


APPLICABLE ELSE FEDERAL TAXES WILL BE APPLICABLE . THIS
IS DETERMINED BY THE ROUTINES IN TAX PROCEDURES.

6.

THE TAXES ON SALES AND PURCHASES ARE DETERMINED


BASED ON THE TAX CODES

SALES SCENARIOS FACTORY SALES


SAP
CREATE SO
DELIVERY

PGI

BILLING

This also updates the excise


header / line item tables.
October 20, 2016

CIN
Excise Rate
Determination
Based on Material /
Chapter Id / Form
type.
ST based on
Jurisdiction and Tax
Codes
Excise Inv. WRT
SAP Billing Doc.
Selection of Rules
Update No. Range
Update Tables
A/c Determination

SALES SCENARIOS STOCK TRANSFER


SAP

CIN

DELIVERY
W.R.T STO
CREATED IN
PROCUREMENT

PGI

BILLING

This also updates the excise


header / line item tables.
October 20, 2016

Excise Inv. WRT


SAP Billing Doc.
Selection of Rules
Update No. Range
Update Tables
A/c Determination
for EXCISE

SALES SCENARIOS DEPOT SALES


SAP
CREATE SO
DELIVERY

PGI

BILLING

CIN
Excise Rate
Determination
Based on Material /
Chapter Id.
Excise Inv. WRT
SAP Material Doc.
Select Excise Inv.
From RG23D register
Selection of Rules
Update No. Range
Update Tables

This also updates the excise header / line item tables.


October 20, 2016

REQUIREMENT OF FINANCE
WITHHOLDING TAX

ACCUMULATION OF TAX BASE AMOUNT


CERTIFICATE NUMBERING BASED ON BUSINESS
PLACE AND IT SECTION
ANNUAL RETURN FOR EACH SECTION
PAYMENT OF WITHHODING TAX
CALCULATION OF SURCHARGE
CERTFICATE PRINTING SHOWING TAX RATE INCLUSIVE
OF SURCHARGE
PAYMENT BY DUE DATE

EXCISE DUTY

October 20, 2016

FORTNIGHTLY PAYMENT

PROCESS OF WITHHOLDING TAX


TDS ON PAYMENT

TDS ON INVOICE

REQUEST FOR
DOWN PAYMENT

CALCULATE TDS

PAYMENT OF
REQUEST
CALCULATE TDS
ACCOUNTING

ADJ. FOR DOWN


PAYMENT

PAYMENT OF TDS
UPDATE CHALLAN
PRT CERTIFICATE

THE TABLES FOR TDS AND CERTIFICATES ARE UPDATED


October 20, 2016

ANNUAL RETURN

PROCESS FOR PAYMENT OF EXCISE


SELECTION OF
DATES
UTILIZATION

SELECTION OF
REGISTERS
RG23A,RG23C,PLA
PAYMENT
ACCOUNTING
THE TABLES FOR EXCISE ARE UPDATED
October 20, 2016

STATUTORY REGISTERS / REPORTS


RG23A PART I REGISTER
RG23A PART II REGISTER
RG23C PART I REGISTER
RG23C PART II REGISTER
RG1 REPORT
RT12 REPORT
57F REGISTER
RG23D REGISTER
TDS CERTIFICATES REPORT
TDS ANNUAL RETURN REPORT

ALL THE REGISTERS & REPORTS WITH CUSTOMIZABLE


LAYOUT WITH DOWNLOAD FACILITY ARE AVAILABLE AS PART OF STANDARD CIN

October 20, 2016

IMPORTANT CIN TABLES AND FUNCTION MODULES


TABLES :- All CIN tables start with J_1I and J_2I. There are 129 tables.
J_1IEXCHDR

(Header data of excise doc.)

J_1IEXCDTL

(Line item data of excise doc.)

J_2IRULES

(Table for maintenance of


excise rules )

FUNCTION MODULES :- All CIN function modules start with J_1I . There are 151
Function Modules.
J_1I_DETERMINE_EXCISE_YEAR

October 20, 2016

Determines the excise year

J_1I2_FI_POST_MODVAT_AMOUNT

FI posting for a given modvat amt and


GR

J_1IEWT_CHALLAN_UPDATE

Internal Challan Number Updates.


EWT-India.

FISCAL YEAR
All the statutory reports and registers have to be maintained as per
the Government Fiscal Year. The Government Fiscal year starts
from 1st of April and ends on 31st of March of the subsequent year.

The Income Tax Depreciation has to be calculated on the basis of


the Government Fiscal Year basis.

October 20, 2016

NUMBER RANGES
Number Range Objects for CIN are different from the standard
SAP . There are 21 number range objects.
J_1ICERT

No range for Certificate Printing-EWT India.

J_1IEXCINV

Excise invoice number

The year dependent no.ranges will have to be maintained for all


the objects.
Number Range in case of withholding tax certificate should be
maintained for a business place and withholding tax section.
In case of Depots the excise invoice number range should start
with 1 for every government fiscal year.

October 20, 2016

HOW NUMBER RANGE ARE DEFINED IN CIN


PLANT

SERIES
01

October 20, 2016

EXCISE
GROUP
01

SERIES
02

NO.RANGE
ID-01

NO.RANGE
ID - 01

NO.RANGE

NO.RANGE

Thank You
for Your Time !

October 20, 2016