CIN -TAXINJ
Central Excise Act1944
It is an Indirect Tax.
At the Time of Goods removable-Excise Tax will be paid.
BED
AED
SED
: Basic Excise duty (Normal Rate16%).
: Additional Excise Duty (Textile Products)
: Special Excise Duty %on Base Amount (Tobacco Products)
Edu. Cess
: Educationcess @ 2% BED/SED/AED (Which is applicable)
Excise Rates are given in Excise Tariff and We Have Chapter Id’s: for Textile
Products.
1.Inputs
2.Capables
-
Consumables
Capital Items
Terms We Use
RG23A
:
Part1.Quality, Consumables
Part2.Value Updation
RG23C
:
Part1: Quality Capital Goods (Capital Goods)
Part2: Value (Capital Goods)
PLA
:
Personal Ledger A/C.
Registers:
RG23A
RG23C
RG23D
PLA
RG1
RP(l2)
:
:
:
:
:
:
Consumables
Capital Goods
Report Books
Cash Payments/Cash Deposits
Stock Register (Finished Goods)
Monthly Return
ECC No.
:
Excise Control Code Registration No: 15 Digits
Alphanumeric 10 Digits of PAN No+5 Digits
MM-Flow
Purchase Order (P.O) (We give Vendor No, Rate, Material, Tax Code)
Basic Amount
Excise Duty @ 16%
100.00
16.00
116.00
VAT@ 4%
(On Basic + Excise)
5.00
121.00
Goods Receipt (GR): Which is reference to Purchase Order
a)
Inventory PM Local A/c
Dr
100.00
To GR/IR Local A/c
b)
RG 23A A/c
Dr
16.00
To CENVAT Clearing A/c
Invoice Verification
a)
GR/IR Clearing A/c
Dr
100.00
CENVAT Clearing A/c
Dr
16.00
VAT Receivable A/c
Dr
5.00
To Vendor A/c
100.00
16.00
121.00
SD Flow
Sale Order: (SO): (We give Customer No, Qty, Rate, Material, Tax Code
(Manually/Automatically)
Basic Amount
Excise Duty @ 16%
300.00
48.00
348.00
VAT@ 4%
(On Basic + Excise)
1300
361.00
Delivery: With PGI or Without PGI
Billing
a)
Customer A/c
Dr
To Sales
To CENVAT Suspense A/c
To CENVAT Payable A/c
Excise Invoice Creation
a)
CENVAT Suspense A/c
Dr
To CENVAT Payable A/c
Payment 5th of Next Month
a)
PLA Deposit A/c
Dr
To Bank A/c
(It is not an exact amount it will be more or less)
b)
CENVAT Payable A/c
Dr
To RG23A A/c
To PLA A/c
th
5 of Next Month Sales Tax (VAT)
a)
VAT Payable A/c
Dr
To VAT Receivable A/c
To Bank A/c
361.00
300.00
48.00
13.00
48.00
48.00
100.00
100.00
48.00
16.00
32.00
13.00
5.00
8.00
Customization
TAXINJ
TAXINN
:
:
Formula Based (Generally Companies using this method)
Condition Based.
In Client 000 SAP System given the both TAXINI & TAXINN
In FI we have Sales Tax Procedure in that Create Tax code and Make FI tax
Procedure SD Excise. Condition Make it Statistical. USE SD Pricing Procedure
SD Module:
Open OOO Client Tax Procedure
SPRO / Financial Accounting / Financial Accounting Global settings /Tax on
ales\Purchases /Basic Settings / Check Calculation Procedure / Define
Procedure
Select Position Button and give the Procedure : TAXINJ and press Enter button
Select TAXINJ (Sales tax India,)
Double Click on Control Data Folder
System has given 50 Conditions
Open 800 client & Create Condition types
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Condition Types
Select New Entries Button
Condition Type
:
Access Sequence :
Condition Class
:
Calculation Type :
Condition Category :
TTK1 ( Accounts Payable BED)
TAXJ
D
A (%)
1 (Tax Jurisdiction Level.)
 Item Condition
Save (or) Ctrl+S
Select Create request Button
Give the Description TTK exercise Customization and press Enter Button
Save in Your Request
Select TTK1 and Select Copy as Button
Condition Type: TTK2 (APCST)
Enter
Save or Ctrl+S
Select TTK1 once again and Select Copy as Button
Condition type: TTK3 (APVAT)
Enter
Save or Ctrl+S.
Sales:Select TTK1, TTK2, TTK3
Select Copy as Button
Condition Type For TTK1 to TTKA (Accounts Receivable BED) Press Enter
Button
Condition Type For TTK2 to TTKB (Accounts Receivable CST) Press Enter
Button
Condition Type For TTK3 to TTKC (Accounts Receivable VAT) Press Enter
Button
Save (or) Ctrl+S
Check and Change for Tax Processing:SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Check and
Change for Tax Processing
Select New entries Button
Process
:
Tax type
:
Posting Indicator :
Save (or) Ctrl+S
Save in your Request
TT1 (Accounts Payable Excise BED)
2 (Input Tax)
2 (Separate Line Item)
Select New Entries Button.
Process
:
TT2 (Accounts Payable CST)
Tax type
:
2 (Input Tax)
 Not Deductible
Posting Indicator :
3
Distribute to
:
Relevant Exp/Revenue Items
Save (or) Ctrl+S
Select Next Entry Button
Process
:
TT3 (Accounts Payable VAT)
Tax Type
:
2 (Input Tax)
Posting Indicator :
2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process
:
TTA (Accounts Receivable Excise BED)
Tax Type
:
1 (Output Tax)
Posting Indicator :
2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process
:
TTB (Accounts Receivables CST)
Tax Type
:
1 (Output Tax)
Posting Indicator :
2(Separate Line Item)
Save (or) Ctrl+S
Select Next Entry Button
Process
:
TTC (Accounts Receivables VAT)
Tax Type
:
1 (Output Tax)
Posting Indicator :
2(Separate Line Item)
Save (or) Ctrl+S
Define Procedures:SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Define
Procedures
Select New Entries Button.
Procedure
:
Description
:
Save or Ctrl+S
Save in your Request.
TAXINJ
Sales Tax India.
Select TAXINJ and Double Click on Control Data folder.
Select New Entries Button.
Step
Condition
Type
Description
From
To
Statistical
Step
Ctype
Description
From
To
Stat
For Purchases
100
BASB
110
200
TTK1
300
400
TTK2
500
TTK3
For Sales:
600
700
TTKA
750
800
TTKB
900
TTKC
Alternative
Condition
Type
AltCTy
Alternative
Condition
Base Value
AltCBV
ActKy
362
Calculated Cell
Basic + Excise
Basic + Excise
Calculated Cell
AR Excise BED
AR Basic + AR Excise
100
110
110
300
300
100
110
200
300
300

100
600
600
750
750
100
600
700
750
750

352
354
TT1

370
363
363
352
363
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Check Calculation Procedure / Assign
Country to Calculation Procedure
Select Position Button and give Country IN and press Enter button
Country
:
IN (India)
Procedure :
TAXINJ
Press Enter
Save
Save in your Request.
Specify Structure for Tax Jurisdiction Code: SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Specify Structure for tax Jurisdiction Code
Select New Entries Button
Length
2
Length
2
TTA
TTB
TTC
Assign Country to Calculation Procedure: -
Name
Sales Tax India
TT2
TT3

Save (or) Ctrl+S
Reference
TAXINJ
Account
Key
TAXIN

Save (or) Ctrl+S
Define Tax Jurisdiction Code: SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Define Tax Jurisdiction Code
Country Key
:
TAXINJ and Press Enter button
Select New Entries Button
Jurisdiction Code :
Name
:
ZZ00
Tax Jurisdiction Code
Save (or) Ctrl+S
Creation of Tax Code:-(FTXB)
SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / Creation of Tax Code
For Purchases:
Country
:
Press Enter button
IN (India)
Tax Code
:
Jurisdiction Code :
Valid From
:
Press Enter button
V0
ZZ00
Description
:
Tax Type
:
Press Enter button
0% Input Tax
V (Input Tax)
AP Excise BED
APCST
:
:
Select Deactivate Line button
Select Deactivate Line button
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
:
:
:
:
Select Deactivate
Select Deactivate
Select Deactivate
Select Deactivate
01.04.2007
Line
Line
Line
Line
button
button
button
button
Tax Code
:
Press Enter button
V1
Description
Tax Type
Input Tax - Excise @ 8%, CST @ 4%
V (Input Tax)
:
:
Press Enter button
AP Excise BED
APCST
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
:
:
:
:
:
:
100%
4%
Select Deactivate
Select Deactivate
Select Deactivate
Select Deactivate
Line
Line
Line
Line
button
button
button
button
Tax Code
:
Press Enter button
V2
Description
:
Tax Type
:
Press Enter button
Input Tax Excise - @ 8%, VAT @ 4%
V (Input Tax)
AP Excise BED
APCST
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
100%
Select Deactivate
4%
Select Deactivate
Select Deactivate
Select Deactivate
:
:
:
:
:
:
Line button
Line button
Line button
Line button
For Sales:
Tax Code
:
Press Enter button
A0
Description
:
Tax Type
:
Press Enter button
0% Output Tax
A (Output Tax)
AP Excise BED
APCST
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
Select Deactivate
Select Deactivate
Select Deactivate
Select Deactivate
Select Deactivate
Select Deactivate
:
:
:
:
:
:
Line
Line
Line
Line
Line
Line
button
button
button
button
button
button
Tax Code
:
Press Enter button
A1
Description
Output Tax - Excise @ 16%, CST @ 4%
:
Tax Type
:
Press Enter button
A (Output Tax)
AP Excise BED
APCST
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
Select Deactivate
Select Deactivate
Select Deactivate
100%
4%
Select Deactivate
:
:
:
:
:
:
Line button
Line button
Line button
Line button
Tax Code
:
Press Enter button
A2
Description
:
Tax Type
:
Press Enter button
Output Tax - Excise @ 16%, VAT @ 4%
A (Output Tax)
AP Excise BED
APCST
APVAT
AR Excise BED
ARCST
ARVAT
Save (or) Ctrl+S
Select Deactivate
Select Deactivate
Select Deactivate
100%
Select Deactivate
4%
:
:
:
:
:
:
Line button
Line button
Line button
Line button
Assign 0% Tax Codes for Non Taxable Transactions (OBCL): -
Co. Code
Input Tax
Output Tax
Tax Jurisdiction Code
TTK
V0
A0
ZZ00
Activate Country Version India For Specific Fiscal Year:SPRO / Financial accounting / Financial Accounting Global Settings / Tax on
Sales\Purchases / Basic Settings / India \ Activate Country Version India For
Specific Fiscal Year
Select Position button
Component
INDIA
Save or Ctrl+S
Save in Your Request.
Activate

USER LEVEL:
Creation of GIL Masters:Name of the GL A/c
1. RG23A BED A/c
2. RG23c BED A/c
3. CENVAT on Hold A/c
4. PAL A/c
5. VAT Receivable A/c
6. CENVAT Clearing A/c
7. VAT Payable A/c
8. CST Payable A/c
9. CENVAT Suspense A/c
10. CENVAT Payable A/c
Group
:
:
:
:
:
:
:
:
:
:
Current Assets, Loans & Advances
Current Assets, Loans & Advances
Current Assets, Loans & Advances
Current Assets, Loans & Advances
Current Assets, Loans & Advances
Current Liabilities & Provisions
Current Liabilities & Provisions
Current Liabilities & Provisions
Current Liabilities & Provisions
Current Liabilities & Provisions
Creation of GL Masters (FS00): 1.GL A/c Number
Company Code
:
:
200140
TTK
:
:
200155 (VAT Pool A/c)
TTK
:
:
RG23A BED A/c
RG23A BED A/c
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Select Control Data Tab
Tax Category
:

Posting Without Tax Allowed

Select Create/Bank/Interest Tab
Field Status Group
Save or Ctrl + S
:
G041 (Tax Office Clearing Account)
2.GL A/c Number
Company Code
:
:
200141
TTK
:
:
200140 (RG23A BED A/c)
TTK
:
:
RG23C BED A/c
RG23C BED A/c
:
:
200142
TTK
:
:
200140 (RG23A BED A/c)
TTK
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
CENVAT on Hold A/c
CENVAT on Hold A/c
4.GL A/c Number
Company Code
:
:
200143
TTK
:
:
200140 (RG23A BED A/c)
TTK
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
PLA A/c
PLA A/c
5.GL A/c Number
Company Code
:
:
200144
TTK
:
200140 (RG23A BED A/c)
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Save or Ctrl + S
3.GL A/c Number
Company Code
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
:
TTK
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
VAT Receivable A/c
VAT Receivable A/c
6.GL A/c Number
Company Code
:
:
100530
TTK
:
:
200140 (RG23A BED A/c)
TTK
Account Group
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
:
Current Liabilities & Provisions
CENVAT Clearing A/c
CENVAT Clearing A/c
7.GL A/c Number
Company Code
:
:
100531
TTK
:
:
100530 (CENVAT Clearing A/c)
TTK
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
CENVAT Suspense A/c
CENVAT Suspense A/c
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
CST Payable A/c
CST Payable A/c
8.GL A/c Number
Company Code
:
:
100532
TTK
:
100530 (CENVAT Clearing A/c)
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
:
TTK
:
:
100533
TTK
:
:
100530 (CENVAT Clearing A/c)
TTK
Short Text
GL A/c Long Text
Save or Ctrl + S
:
:
VAT Payable A/c
VAT Payable A/c
10.GL A/c Number
Company Code
:
:
100534
TTK
:
:
100530 (CENVAT Clearing A/c)
TTK
:
:
CENVAT Payable A/c
CENVAT Payable A/c
:
:
200121 (Inventory Raw Material A/c)
TTK
Press Enter Button
Select Type / Description Tab
9.GL A/c Number
Company Code
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Select With Template Button
GL Account Number
Give the Company Code
Press Enter Button
Select Type / Description Tab
Short Text
GL A/c Long Text
Save or Ctrl + S
Modification of GL Account
GL A/c Number
Company Code
Select Change Button
Select Control Data Tab
Tax Category
:


Posting Without Tax Allowed
Press Enter Button and Ignore the Messages
Save or Ctrl + S
Assignment of Accounts For Automatic Postings (OB40): Double click on TT1
Chart of Accounts :
TTK
Press Enter button
Save
Select Posting Key Button
Debit
:
40
Credit
:
50
Save.
Save in your Request.
Select Accounts Button
Account
100530 (CENVAT Clearing A/c)
Save.
Save in Your Request.
Double click on TT3 (APVAT)
 Tax Code
Save.
Select Posting Key Button
Debit
:
40
Credit
:
50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code
V2
Save.
Account
200144 (VAT Receivable A/c)
Select back Arrow button
Double Click on TTA (Accounts Receivable Excise BED)
Select Posting Key Button and Select Yes to Save the Data
Select Posting Key Button Once again
Debit
:
40
Credit
:
50
Save.
Select Accounts Button and Select Yes to Save the Data
Account
100531 (CENVAT Suspense A/c)
Save.
Select back Arrow button
Double Click on TTB (Accounts Receivables CST)
 Tax Code
Save.
Select Posting Key Button
Debit
:
40
Credit
:
50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code
A1
Save.
Account
100532 (CST Payable A/c)
Select back Arrow button
Double Click on TTC (Accounts Receivables VAT)
 Tax Code
Save.
Select Posting Key Button
Debit
:
40
Credit
:
50
Save.
Select Accounts Button and Select Yes to Save the Data
Tax Code
A2
Save.
Account
100533 (VAT Payable A/c)
To make Sales Excise Condition Type as Statistical :SPRO \ Financial Accounting \ Financial Accounting Global Settings \ Basic
Settings \ Check Calculation Procedure
Double click on Define Procedure
Select TAXINJ (Sales Tax India)
Double Click on Control Data Folder.
Step
Ctype
Description
From
To
Stat
AltCTy
700
TTKA
AR Excise BED
600
600

363
Save or Ctrl+S
Save in Your Request.
AltCBV
ActKy
TTA
Maintain Excise Registration: SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Excise Registration
Select New Entries Button
1
(Here we have to give 16 digits Alfa numeric code)
Hyderabad Range: 1
Hyderabad
Andhra Pradesh, Commissionerate
30
Save or Ctrl+S and Save in your Request.
Maintain Company Codes Settings: SPRO \ Logistic General \ Tax on Goods Movements \ India \ Basic Settings \
Maintain Company Codes Settings
Select New Entries Button
TTK
30
LIFO
Save or Ctrl+S
Maintain Plant Settings: -
10
SPRO \ Logistics – General \Tax on Goods Movements\ India \ Basic Settings \
Maintain Plant settings
Select New Entries Button
TTKP
Save or Ctrl+S
Maintain Excise Groups: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic
Settings \ Maintain Excise Groups
Select New Entries Button
TTKP
TTKP Plant
Save or Ctrl+S
Maintain Series Groups: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic Settings
\ Maintain Series Groups
Select New Entries Button
For TTKP
Save or Ctrl+S
Maintain Excise Duty Indicators: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Basic Settings
\ Maintain Excise Groups
Select New Entries button
Save or Ctrl+S
Maintain Excise Defaults: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Determination
of Excise Duty \ Maintain Excise Defaults
Along with SAP Package it comes default no need to maintain again
Maintain Chapter ID’s:SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Determination
of Excise Duty \ Maintain Excise Defaults
Select New Entries button
Chapter ID Unit of Measurement
5200
KG
Description
Steel
Save or Ctrl+S
Specific G/L A/c. for Excise Transaction: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Accounts
determination \ Specify G/L A/c for Excise Transaction.
Select New Entries Button
Excise
Group
Excise
Transa
ction
Co.
Cod
e
Chart
of
A/c.
RG 23A
BED
RG 23A
AED
RG 23A
SED
RG 23C
BED
RG 23C
SED
Off
Setting
A/c
CENVA
T
Clearin
g
PLA
BED
PLA
AED
PLA
SED
CENVA
T On
Hold
CENVAT
Suspense
1
GPRO
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
CAPE
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
EWPO
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
OTHR
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
VR6C
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
DLFC
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
CAIV
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
1
UTLZ
TTK
TTK
200140
200140
200140
200141
200141
100534
100530
200143
200143
200143
200142
100531
Save or Ctrl+S
Save in Your Request.
Assign Billing Types To Delivery Types: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Business
Transaction \ Out Standing Excise Invoices \ Assign Billing Types To Delivery
Types
Select New Entries Button
Save or Ctrl+S
Save in Your Request.
Specify SAP Scripts Forms: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Business
Transaction Business Transactions \ Excise Registers \ Specify SAP Scripts
Forms
Select A Form for Co. Code : 1NO1
Select Copy As button
Give the Co. Code : TTK
Press Enter button
Change All the Forms to like above for Co. Code : TTK
Press Enter button
Save or Ctrl+S
Save in Your Request.
Number Ranges: SPRO \ Logistics – General \ Tax on Goods Movements \ India \ Tools \ No.
Ranges
Select Overview Button
Double Click on G_1188NTNUM (Internal No. Range)
Select No. Ranges Button
Select Change Intervals Button
Select Intervals Button
No
01
Year
2007
From No
1
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
To. No
100000
Double Click on G_1IRG23A1
Select No. Ranges Button
Excise Group
:
1
Select Change Interval Button
Select Interval Button
No
01
Year
2007
From No
100001
To. No
200000
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23A2
Select No. Ranges Button
Excise Group
:
1
Select Change Interval Button
Select Interval Button
No
01
Year
2007
From No
200001
To. No
300000
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C1
Select No. Ranges Button
Excise Group
:
1
Select Change Interval Button
Select Interval Button
No
01
Year
2007
From No
300001
Press Enter button
Save or Ctrl+S
Select Back arrow (3 Times)
Double Click on G_1IRG23C2
Select No. Ranges Button
Excise Group
:
1
Select Change Interval Button
To. No
400000
Select Interval Button
No
01
Year
2007
From No
400001
To. No
500000
Press Enter button
Save or Ctrl+S
User Level
Excise Rates Maintenance (J1ID): Indirect Taxes \ Master data \ Excise rate Maintenance
Select Maintain Button
Select New entries Button
Material
Plant
Chapter ID
Material
Type
Goods Receipt Reference
Declared
Declaration Date
TTKRM1
TTKP
5200
(Chemicals)
Raw
.Material
Multiple Goods Receipts:
Multiple Credits
1
01.04.2007
TTKFG
TTKP
5300
Finished
Goods
Multiple Goods Receipts:
Multiple Credits
1
01.04.2007
Select Back Arrow button
Select  CENVAT Determination
Select Maintain Button
Select New Entries Button
Plant
TTKP
Input Material
TTKRM1
Out Put Material
TTKFG
Save or Ctrl+S
Select Back Arrow button
Select  Vendor Excise Details
Select Maintain Button
Select New Entries Button
Vendor No.
101
Excise Indicator Vendor
1 (100% Tax)
Save or Ctrl+S
Select Back Arrow button
Select  Customer Details
Select Maintain Button
Select New Entries Button
Customer No.
201
Excise Indicator Customer
1 (100% Tax)
Save or Ctrl+S
Select Back Arrow button
Select  Excise indicator for Plant
Select Maintain Button
Select New Entries Button
Co. Code
TTK
Plant
TTKP
Excise Indicator
1 (100% Tax)
Save or Ctrl+S
Select Back Arrow button
Select  Excise indicator for Plant and Vendor
Select Maintain Button
Select New Entries Button
Excise Indicator
Co. Code
1
Excise Indicator
Vendor
1
Excise Tax
Indicator
1
Save or Ctrl+S
Select Back Arrow button
Select  Excise indicator for Plant and Customer
Select Maintain Button
Select New Entries Button
Excise Indicator
Co. Code
1
Excise Indicator
Customer
1
Excise Tax
Indicator
1
Save or Ctrl+S
Select Back Arrow button
Select  Excise Tax Rates
Select Maintain Button
Select New Entries Button
Chapter ID
5200 (Chemicals)
5300 (steel)
Excise Indicator
1
1
Save or Ctrl+S
Save In Your Request
Valid From
01.04.2007
01.04.2007
Valid To
31.03.2008
31.03.2008
Excise Rate
8%
16%