CIN Details SandeepSir

CIN Table Structure

Value Table for Posted DutyJ_1IPART2 TRNTYP

Foreign Key DOCYRDOCNO

Event - Register ExtractionJ_2IACCBAL

Foreign Key

CIN Table Structure

Header Table for Excise RecordsJ_1IEXCHDR

TRNTYPPrimary KeyDOCYR

DOCNOItem Table for Excise Records

J_1IEXCDTL

Quantity Table for Input MaterialsJ_1IPART1 TRNTYP

Foreign Key DOCYRDOCNO

Event - Register ExtractionJ_2IREGBAL

Foreign Key

CIN Table Structure

Quantity Table for Produced MaterialJ_1IRG1

Foreign Key

Event - Register ExtractionJ_2IRG1BAL

Foreign Key

Table Name DescriptionJ_1IPART1 Excise Part 1 - Details

Field Description

MANDT ClientEXGRP Excise GroupREGTYP Excise Register TypeSYEAR Year of Register EntrySERIALNO Register Entry Serial NumberMBLNR Number of Material DocumentMJAHR Material Document YearZEILE Item in Material DocumentBWART Movement Type (Inventory Management)RISIND Goods Movement DirectionRCPTISSRSN Rcpt/Issu classification codesTRNTYP Excise Transaction TypeDOCNO Internal Excise Document NumberDOCYR YearACTTYP Activity type for external tax systemMATNR Material NumberMAKTX Material Description (Short Text)MENGE Excise Invoice QuantityMEINS Unit of MeasureDOWNL Download indicatorDECLRD Item declared for ExciseSTATUS Register Entry StatusUSNAM User NameCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Changed by the userAEDAT Changed on date

Table Name DescriptionJ_1IPART2 Excise Part II - Details

Field Description

MANDT ClientEXGRP Excise GroupREGTYP Excise Register TypeSYEAR Year of Register Entry

SERIALNO Serial NumberTRNTYP Excise Transaction TypeDOCNO Internal Excise Document NumberDOCYR YearREFDOC Reference documentREFYEAR Reference year 1REFITEM Reference Item 1REFIND Reference Document Type 1ACTTYP Activity type for external tax systemFAWREF Accounting DocumentFAWTYP Object type of calling application (FI)FABLART Document TypeFAYEAR Financial posting yearBUDAT Posting Date in the DocumentBUKRS Company CodeEXCUR CurrencyEXBED Basic Excise DutyEXSED Special Excise DutyEXAED Additional Excise DutyCESS Cess amountPART2YR Year of Register EntryRG23ASER RG23A serial no.RG23CSER RG23C serial no.RGPLASER PLA serial no.SHKZG Debit/Credit IndicatorDOWNL Download indicatorCERTNO Certificate number for capital goodsCERTDT Certificate DateANLN1 Main Asset NumberUSNAM User NameCPUDT Excise Document Entry DateCPUTM Time of EntryNCCD NCCD ValueECS ECS ValueEXADDTAX1 Additional Tax1 valueEXADDTAX2 Additional Tax2 valueEXADDTAX3 Additional Tax3 value

Table Name DescriptionJ_1IRG1 Excise RG 1 - Details

Field Description

MANDT Client

EXGRP Excise GroupSYEAR Year of Register EntrySERIALNO RG1 serial numberCHAPID Chapter IDMBLNR Number of Material DocumentMJAHR Material Document YearZEILE Item in Material DocumentRULES Rule/SectionBWART Movement Type (Inventory Management)MATNR Material NumberMATFORM Material packaging form: Packed, LooseMENGE QuantityMEINS Base Unit of MeasureMAKTX Material Description (Short Text)WERKS PlantLGORT Storage LocationCHARG Batch NumberLGORTIND Storage location type indicatorRISIND Goods Movement DirectionRCPTISSRSN Rcpt/Issu classification codesDOWNL Download indicatorDECLRD Item declared for ExciseEXPIND Export TypeREASON reason for movementREMARKS Remarks containing RG1 prod.ser.no or excise invRDOC1 Reference Document 1RYEAR1 Reference year 1RIND1 Reference Document Type 1BEDRATE BED percentageAEDRATE Additional Excise Duty %SEDRATE Special Excise Duty %EXCUR CurrencyEXBAS Excise Duty Base AmountEXBED Basic Excise DutyEXAED Additional Excise DutyEXSED Special Excise DutyCESS Cess amountSTATUS Register Entry StatusUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAEDAT Changed OnAENAM Name of Person Who Changed ObjectNCCDRATE NCCD Rate in %NCCD NCCD Value

ECSRATE ECS rate in %ECS ECS ValueEXADDRATE1 AT1 rate in %EXADDTAX1 Additional Tax1 valueEXADDRATE2 AT2 rate in %EXADDTAX2 Additional Tax2 valueEXADDRATE3 AT3 rate in %EXADDTAX3 Additional Tax3 value

Table Name DescriptionJ_1IEXCHDR Excise Invoice Header Detail

Field Description

MANDT ClientTRNTYP Excise Transaction TypeDOCYR YearDOCNO Internal Excise Document NumberBUKRS Company CodeWERKS PlantEXGRP Excise GroupSRGRP Excise Document Series GroupSTRTYP Sub Transaction TypeEXNUM Official Excise Document NumberEXDAT Excise Document DateEXYEAR Excise YearREMTIME Time of RemovalLIFNR Account Number of Vendor or CreditorSHIPFROM Account Number of Vendor or CreditorRCWRK Receiving/Issuing PlantEXCUR CurrencyEXBED Basic Excise DutyEXSED Special Excise DutyEXAED Additional Excise DutyCESS Cess amountREFDOC Internal reference documentRDOC Reference Document 1RYEAR Reference year 1RIND Reference Document Type 1KUNAG Sold-to partyKUNWE Ship-to partyGSBER Business AreaEXCCD ECC NumberEXCRN Excise Registration Number

EXCRG Excise RangeEXCDI Excise DivisionEXCCO Excise CommissionerateCSTNO Central Sales Tax NumberLSTNO Local Sales Tax NumberPANNO Permanent Account NumberPREPRN Preprinted Serial NumberRTDAT Return DateCVDIND CVD indicationEXPIND Export TypeSTATUS Excise Document StatusCENSTAT CENVAT Utilization statusREJ_CODE Rejection CodeMRPIND Maximum Retail PriceUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Name of Person Who Changed ObjectAEDAT Changed OnBUDAT Posting Date in the DocumentADDLDATA1 Additional DataADDLDATA2 Additional DataADDLDATA3 Additional DataADDLDATA4 Additional DataADDLVAL Additional ValueRULES Rule/SectionTCODE Transaction codeREJ_ACC_DOCNO Accounting DocumentREJ_ACC_DOCTYP Object type of calling application (FI)REJ_ACC_YEAR Financial posting yearPRECUSDAT Arrived at CustomsACKCUSDAT CountersignedRECPTDAT Arrived BackEXCSUBDAT Sent to Excise DepartmentPOEXPDAT Export ConfirmedAMENDIND Exc Bonding: Amendment IndicatorBONDNO Internal Bond NumberBONDYR Fiscal YearBOAMTBAL Bond BalanceAMENDED_BALANCBED After AmendmentAMENDED_ON Exc Bonding: Date of AmendmentEXC_ADDRESS_NOAddressCUS_ADDRESS_NOAddressINTEREST_VALUE Interest AmountNCCD NCCD Value

ECS ECS ValueEXADDTAX1 Additional Tax1 valueEXADDTAX2 Additional Tax2 valueEXADDTAX3 Additional Tax3 value

Table Name DescriptionJ_1IEXCDTL Excise Invoice Line Item Details

Field Description

MANDT ClientTRNTYP Excise Transaction TypeDOCYR YearDOCNO Internal Excise Document NumberZEILE Item NumberWERKS PlantEXNUM Official Excise Document NumberEXDAT Excise Document DateEXYEAR Excise YearEXGRP Excise GroupLIFNR VendorSHIPFROM Account Number of Vendor or CreditorRCWRK Receiving/Issuing PlantGSBER Business AreaLGORT Storage LocationMATNR Material NumberMAKTX Material Description (Short Text)CHARG Batch NumberCHAPID Chapter IDMENGE Quantity mentioned in the excise invoiceMENGA Quantity of Goods ReceivedCREDIT_QTY Quantity on Which CENVAT Credit Is TakenMENGR Quantity remaining in the depotSCPGN Quantity of Scrap generatedMEINS Unit of MeasureMENGR_UOM Base Unit of MeasureEXCUR CurrencyEXBAS Excise Duty Base AmountEXBED Basic Excise DutyEXSED Special Excise DutyEXAED Additional Excise DutyCESS Cess amountBEDINV Inventorized BEDAEDINV Inventorized AED

SEDINV Inventorized SEDADDBED Additional BEDADDSED Additional SEDADDAED Additional AEDINDTAX Non-deductible tax valuePART2YR Year of Register EntryRG23ASER RG23A serial no.RG23CSER RG23C serial no.RGPLASER PLA serial no.PART1YR Year of Register EntryPART1SER Register Entry Serial NumberRDOC1 Reference Document 1RYEAR1 Reference year 1RITEM1 Reference Item 1RIND1 Reference Document Type 1RDOC2 Reference Document 2RYEAR2 Reference year 2RITEM2 Reference Item 2RIND2 Reference Document Type 2RDOC3 Reference Document 3RIND3 Reference document type 3STATUS Excise Document StatusBEDRATE BED percentageAEDRATE Additional Excise Duty %SEDRATE Special Excise Duty %CESSRATE Cess percentageCAPIND Material TypeMRPIND Single-Character IndicatorREJ_CODE Rejection CodeUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Changed by the userAEDAT Changed on dateADDLDATA1 Additional DataADDLDATA2 Additional DataADDLDATA3 Additional DataADDLDATA4 Additional DataADDLVAL1 Additional ValueADDLVAL2 Additional ValueNUM_OF_PKGS Number of PackagesDESC_PKG Package DescriptionNTGEW Net weightBRGEW Gross weightGEWEI Weight Unit

MRK_PKG Marks on PackageNOS_ON_PKG Numbers on PackageLICYR License YearLICNO Internal License NumberLICZEILE Item NumberNCCD NCCD ValueNCCDINV NCCD Inventory ComponentNCCDRATE NCCD Rate in %ADDNCCD Additional NCCDECS ECS ValueECSINV ECS Inventory componentECSRATE ECS rate in %EXADDTAX1 Additional Tax1 valueEXADDINV1 Inventorized AT1EXADDRATE1 AT1 rate in %ADDAT1 Additional AT1EXADDTAX2 Additional Tax2 valueEXADDINV2 Inventorized AT2EXADDRATE2 AT2 rate in %ADDAT2 Additional AT2EXADDTAX3 Additional Tax3 valueEXADDINV3 Inventorized AT3EXADDRATE3 AT3 rate in %ADDAT3 Additional AT3

Table Name DescriptionJ_1IEXCDTL Excise Invoice Line Item Details

Field Description

MANDT ClientTRNTYP Excise Transaction TypeDOCYR YearDOCNO Internal Excise Document NumberZEILE Item NumberWERKS PlantEXNUM Official Excise Document NumberEXDAT Excise Document DateEXYEAR Excise YearEXGRP Excise GroupLIFNR VendorSHIPFROM Account Number of Vendor or CreditorRCWRK Receiving/Issuing PlantGSBER Business Area

LGORT Storage LocationMATNR Material NumberMAKTX Material Description (Short Text)CHARG Batch NumberCHAPID Chapter IDMENGE Quantity mentioned in the excise invoiceMENGA Quantity of Goods ReceivedCREDIT_QTY Quantity on Which CENVAT Credit Is TakenMENGR Quantity remaining in the depotSCPGN Quantity of Scrap generatedMEINS Unit of MeasureMENGR_UOM Base Unit of MeasureEXCUR CurrencyEXBAS Excise Duty Base AmountEXBED Basic Excise DutyEXSED Special Excise DutyEXAED Additional Excise DutyCESS Cess amountBEDINV Inventorized BEDAEDINV Inventorized AEDSEDINV Inventorized SEDADDBED Additional BEDADDSED Additional SEDADDAED Additional AEDINDTAX Non-deductible tax valuePART2YR Year of Register EntryRG23ASER RG23A serial no.RG23CSER RG23C serial no.RGPLASER PLA serial no.PART1YR Year of Register EntryPART1SER Register Entry Serial NumberRDOC1 Reference Document 1RYEAR1 Reference year 1RITEM1 Reference Item 1RIND1 Reference Document Type 1RDOC2 Reference Document 2RYEAR2 Reference year 2RITEM2 Reference Item 2RIND2 Reference Document Type 2RDOC3 Reference Document 3RIND3 Reference document type 3STATUS Excise Document StatusBEDRATE BED percentageAEDRATE Additional Excise Duty %SEDRATE Special Excise Duty %

CESSRATE Cess percentageCAPIND Material TypeMRPIND Single-Character IndicatorREJ_CODE Rejection CodeUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Changed by the userAEDAT Changed on dateADDLDATA1 Additional DataADDLDATA2 Additional DataADDLDATA3 Additional DataADDLDATA4 Additional DataADDLVAL1 Additional ValueADDLVAL2 Additional ValueNUM_OF_PKGS Number of PackagesDESC_PKG Package DescriptionNTGEW Net weightBRGEW Gross weightGEWEI Weight UnitMRK_PKG Marks on PackageNOS_ON_PKG Numbers on PackageLICYR License YearLICNO Internal License NumberLICZEILE Item NumberNCCD NCCD ValueNCCDINV NCCD Inventory ComponentNCCDRATE NCCD Rate in %ADDNCCD Additional NCCDECS ECS ValueECSINV ECS Inventory componentECSRATE ECS rate in %EXADDTAX1 Additional Tax1 valueEXADDINV1 Inventorized AT1EXADDRATE1 AT1 rate in %ADDAT1 Additional AT1EXADDTAX2 Additional Tax2 valueEXADDINV2 Inventorized AT2EXADDRATE2 AT2 rate in %ADDAT2 Additional AT2EXADDTAX3 Additional Tax3 valueEXADDINV3 Inventorized AT3EXADDRATE3 AT3 rate in %ADDAT3 Additional AT3

Table Name DescriptionJ_2IACCBAL Opening/Closing a/c balance table

Values gets stored in this table date wise and register wiseField Description

MANDT ClientEXGRP Excise GroupREGISTER Data element for Register namesDATUM DateWERKS PlantOP_BAL Basic Excise DutyCL_BAL Basic Excise DutyEXAMT Basic Excise DutyEXIND Extract indicatorUSNAM User NameCPUDT Excise Document Entry DateCPUTM Time of Entry

Table Name DescriptionJ_2IREGBAL Opening/Closing balance table for Raw & Capital goods

Values gets stored in this table date wisematerial wiseField Description

MANDT ClientEXGRP Excise GroupDATUM DateMATNR Material NumberCAPIND Capital goods indicatorWERKS PlantOP_BAL QuantityCL_BAL QuantityMENGE Tot. recpts+issues per dayMEINS Base Unit of MeasureEXIND Extract indicatorUSNAM User NameCPUDT Excise Document Entry DateCPUTM Time of Entry

Table Name DescriptionJ_2IRG1BAL Opening/Closing balance table for RG1

Values gets stored in this table date wise/material wiseField Description

MANDT ClientEXGRP Excise GroupDATUM DateMATNR Material NumberFORM Material packaging form: Packed, LooseWERKS PlantOP_CF IntegerOP_FINISH IntegerOP_FN_UOM Unit of Measure for ExciseOP_BOND IntegerOP_BN_UOM Unit of Measure for ExciseCB_FINISH IntegerCB_FN_UOM Unit of Measure for ExciseCB_BOND IntegerCB_BN_UOM Unit of Measure for ExciseMENGE_FINI Tot. recpts+issues per dayMENGE_BOND Tot. recpts+issues per dayEXIND Extract indicatorREMARKS Additional DataUSNAM User NameCPUDT Excise Document Entry DateCPUTM Time of Entry

Description

Values

Registration ClassificationFixed Values A- RG23A RegisterExcise YearRunning Serial Number Material DocumentYear of the MM DocumentItem Numbe of the MM DocumentInventory Movement TypeType of Movement R - ReceiptClassification of MovementRepresent the different excise processesInternal Number Year of the Excise DocumentInterface parameter for the extrnal systemMaterial NumberShort Description of the materialExcise QuantityUOMDocument Downloaded for the register oX - Yes

M - Modified User Date of Document EntrySystem TimeLast Changed by UserDate of Last Change

Description

Values

Registration ClassificationFixed Values A- RG23A RegisterExcise Year

IIM - Issued for use/installation or in manufacture

Running Serial Number Represent the different excise processesInternal Number Year of the Internal Document Original DocumentRef Document YearRef Document Item NumberRef Document TypeExternal system interfaceFinancial Document NumberFinancial Object TypeFinancial Document TypeFiscal year of the financial DocumentPostin of the Financial DocumentCompanyCurrencyBEDSEDAEDCESSRegister Entry YearRG23A - Serial NumberRG23C - Serial NumberPLA - Serial NumberDebit/Credit H - DebitDocument Downloaded for the register oX - YesFree 20 Digit NumberDate of Capital Goods CertificateAsset Number User name Entry DateTimeNCCDECSExtra - 1Extra - 2Extra - 3

Description

Values

Registration ClassificationYear of Serial NumberRG1 Serial NumberChapter ID Material Document NumberMaterial Document YearItem Number in the Material DocumentRules ?Inventory Movement TypeMaterial CodeType of Material P - PackedQuantityUOMShort Description of MaterialPlantStorage LocationBatch NumberType of Storag Location B - Bonded Type of Movement R - ReceiptClassification of MovementDocument Downloaded for the register oX - Yes

Type fp Export D - Deemed Export Movement Reason RemarksReference DocumentRef Document YearReference Document TypeBED %AED %SED %CurrencyBase Amount for CalculationBEDAEDSEDCESS

M - Modified UserEntry DateTime Last Changed DateLast Changes userNCCD %NCCD

ECS %ECSSECS %SECSExtra 1 %Extra 1Extra 2%Extra 2

Description

Values

Represent the different excise processesYear of TransactionInternal NumberCompanyPlantExcise GroupSeries GroupSub TransactionExcise Document NumberExcise DateExcise YearTimeVendorVendor Shipped FromPlant Receiving/IssuingCurrencyBEDSEDAEDCESSReference DocumentItem of the reference DocumentReference Document YearReference Document TypeSold to Party - CustomerShip to party - CustomerBusiness AreaECC NumberExcise Registration Number

Excise RangeExcise DivisonExcise CommissionerateCST NumberLST NumberPAN NumberPre Printed Serial NumberDate of Return of the Document

X - SelectedType of Exports Status of the DocumentCenvat Status P - Cenvat Posted - Not UtilizedRejection Code

User NameEntry DateTime of EntryLast Change - User NameLast Change - DatePosting DateExtra Field TextExtra Field TextExtra Field TextExtra Field TextExtra Fields Value

TcodeAccounting DocumentObject Type of Financial DocumentFI Posting YearCustom Arrival Date - Export ScenarioCustom Signed Date - Export ScenarioDate of Arrival back from Customs - Export ScenarioDate of Sent to Excise Department - Export ScenarioDate of Export Confirmed by Excise Department - Export Scenario

Bond NumberFiscal Year of the BondBond balanceBED AmountDate of Excise Bond AmendmentAddressAddressInterest due on amended bondNCCD

ECSSECSExtra 1Extra 2

Description

Values

Represent the different excise processesYear of Excise DocumentInternal NumberItem Number fo the DocumentPlantExternal excise document numberExcise DateExcise YearExcise GroupVendorShipping VendorReceiving/Issued PlantBusiness AreaStorage LocationMaterial Document NumberMaterial Short textBatch NumberChapter IDExcise QuantityQty ReceivedCenvatable QuantityQuantity Remaining at DepotScrapped Generated QuantityUOMB UOMCurrencyBase of Excise DutyBEDSEDAEDCESSNon cenvatable BEDNon cenvatable AED

Non cenvatable SED

Register Entry YearRG23A - Serial NumberRG23C - Serial NumberPLA - Serial NumberYear of Register EntryRegister Entry Serial NumberReference DocReference Doc YearReference Doc ItemReference Doc TypeReference Doc 2Ref Doc 2 YearRef Doc 2 ItemRef Doc Type 2Reference Doc 3Ref Doc 3 TypeStatus BED %AED %SED %CESS %Material Type

User NameEntry DateTimeLast Change userLast Change DateExtra Text 1Extra Text 1Extra Text 1Extra Text 1Extra Value 1Extra Value 1Number of PackagesDescription of PackagesNet WeightGross WeightWeight UOM

License YearInternal Number of LicenceItem Number of the LicenceNCCDNon Cenvatable NCCDNCCD %

ECSNon Cenvatable ECSECS %SECSNon Cenvatable - SECSSECS %ExtraExtraExtraExtraExtraExtraExtraExtraExtra

Description

Values

Represent the different excise processesYear of Excise DocumentInternal NumberItem Number fo the DocumentPlantExternal excise document numberExcise DateExcise YearExcise GroupVendorShipping VendorReceiving/Issued PlantBusiness Area

Storage LocationMaterial Document NumberMaterial Short textBatch NumberChapter IDExcise QuantityQty ReceivedCenvatable QuantityQuantity Remaining at DepotScrapped Generated QuantityUOMB UOMCurrencyBase of Excise DutyBEDSEDAEDCESSNon cenvatable BEDNon cenvatable AEDNon cenvatable SED

Register Entry YearRG23A - Serial NumberRG23C - Serial NumberPLA - Serial NumberYear of Register EntryRegister Entry Serial NumberReference DocReference Doc YearReference Doc ItemReference Doc TypeReference Doc 2Ref Doc 2 YearRef Doc 2 ItemRef Doc Type 2Reference Doc 3Ref Doc 3 TypeStatus BED %AED %SED %

CESS %Material Type

User NameEntry DateTimeLast Change userLast Change DateExtra Text 1Extra Text 1Extra Text 1Extra Text 1Extra Value 1Extra Value 1Number of PackagesDescription of PackagesNet WeightGross WeightWeight UOM

License YearInternal Number of LicenceItem Number of the LicenceNCCDNon Cenvatable NCCDNCCD %

ECSNon Cenvatable ECSECS %SECSNon Cenvatable - SECSSECS %ExtraExtraExtraExtraExtraExtraExtraExtraExtra

Description

Values gets stored in this table date wise and register wiseValues

Fixed Values

DescriptionOpening/Closing balance table for Raw & Capital goods

Values gets stored in this table date wisematerial wiseValues

Description

Values gets stored in this table date wise/material wiseValues

Description

Values

C - RG23C Register P - PLA Register D - Dispatch Register Space = No Register

I - Issue

Blanck - Space

C - Canceled Space - Created

Description

Values

C - RG23C Register P - PLA Register D - Dispatch Register Space = No Register

IPD - Issued for Clearance/Removal on payment of dutyIWD - Issued for Clearance/Removal without payment of dutyIDH - Removal from Factory for Home use on Payment of DutyIDE - Removal on Payment of Duty for Export under no Bond

S - CreditBlanck - Space

Description

Values

L - Loose Space - Not Specified

F - FinishingI - Issue

Blanck - Space

B - Export under BondN - Export under ClU - Export under Letter of Credit

C - Canceled Space - Created

Description

Values

Space - Not Selected

C - Cenvat Utilized

Description

Values

Description

Values gets stored in this table date wise and register wiseValues

Description

Values gets stored in this table date wisematerial wiseValues

Description


Values

Values

IWE - Removal without payment of duty for export under bondIWT - Removal without payment of duty for transfersIWO - Removal without payment of duty for other purposesRMA - Receipt from ManufacturerROP - Receipt from Outside under any other provision

Values

Values

Values

Values

- Receipt from Outside under any other provision

ClassificationIIMIPDIWDIDHIDEIWEIWTIWORMAROP

Transaction Type

57CM

57FC

57NR

ARE1ARE3CAGI

CAPE

CEIV

DIEX

DLFC

EWPO

GRPO

MRDY

MRRD

MRWO

OTHR

TR6C

UTLZ

Reference Document Type

BCDEFGINOPRSTZA

Register Names

RG23ABEDRG23ASEDRG23AAEDRG23CBEDRG23CSEDRG23CAEDPLABEDPLASEDPLAAEDPLACESSRG23AAT1RG23CAT1PLAAT1RG23ANCCDRG23CNCCDPLANCCD

DescriptionIssued for use/installation or in manufactureIssued for Clearance/Removal on payment of dutyIssued for Clearance/Removal without payment of dutyRemoval from Factory for Home use on Payment of DutyRemoval on Payment of Duty for Export under no BondRemoval without payment of duty for export under bondRemoval without payment of duty for transfersRemoval without payment of duty for other purposesReceipt from ManufacturerReceipt from Outside under any other provision

Description

57F CHALLAN COMPLETION

57F CHALLAN CAPTURE/CHANGE

57F NON RECEIPT

EXPORT PROCESSING UNDER ARE1DEEMED EXPORTS UNDER ARE3CAPITAL GOODS ISSUES

CAPITAL GOODS

CANCELLATION OF EXCISE INVOICE

DIFFERENTIAL EXCISE THROUGH JV

GOODS REMOVAL THROUGH SALES

EXCISE INVOICE WITHOUT PO

EXCISE INVOICE FOR GOODS RECEIPT/PO

REVERSAL WITHOUT REFERENCE

REVERSAL INCASE OF CONSUMPTION OTHER THAN PRODUCTION

CENVAT REVERSALS FOR WRITE OFF

EXCISE INVOICE FOR OTHER MOVEMENTS

PLA ACCOUNT ADJUSTMENT THROUGH

FORTNIGHTLY PAYMENTS

Description

BillingTR6 challanDeliveryExcise invoice57F4 challanGenerated internal document numberGoods issueExcise reference documentInternal orderPurchase orderGoods receiptSubcontractingTransfer postingDummy referenceAccounting document

Description

Details of the ProcessesConsumptionTransfer to Other LocationTranser to Other Location Without Payment of DutyInternal Use not for ProductionExport - Payment of DutyExport Under BondInter Location Transfer - Duty Not InvolvedRemoval for Other Purposes - SamplesPurchases from the VendorsReturns/Samples

Details of the Processes

After Receipt of the goods from the sub contractor J1IFQ

Creation of the Sub Contracting Challan J1IF01/J1IF02

If Sub Contracting Goods not going to be received J1IF13

Export Under Bond J1IA101Deemed Export under ARE3 - Against Licence J1IA301Issue of the Capital Goods J1IEX

Receipt of the Capital Goods J1IEX

Cancellation of Excise Invoice J1IH-Cancel excis

Adjustment of the Excise using Journal Vouchers J1IH-Additional E

Sales Processing J1IIN

Capturing of Excise Without PO - Customer Return J1IEX

Purchases J1IEX

Reversal of the Excise without reference to original document

Reversal for consumption not used for production J1IH-Materials u

Material written off - Cenvat Reversals J1IH-Materials wr

Adjustment to excise for Other type of transactions J1IH-Other Adjus

Advance deposit of duty to government J1IH-TR6 Challan

Utilization of the Cenvat and Excise Liability J2IUN

No Accounting Impact

No Accounting Impact

Accounting Impact

No Accounting ImpactNo Accounting ImpactNo Accounting Impact

Accounting Impact

Accounting Impact Reversal of the transactions

Accounting Impact

Accounting Impact

Accounting Impact

Accounting Impact

Accounting Impact Reversal of the transactions

Accounting Impact

Accounting Impact

Dr. Cenvat Lost for Non Receipt of Sub Contracting Materials - Cr. Cenvat Accounts

Dr. Cenvat Lost for Non Receipt of Sub Contracting Materials - Cr. Cenvat Accounts

Dr. Cenvat Account - Dr. Cenvat on Hold Account - Cr. Cenvat Clearing Account

Dr. Cenvat Account - Cr. Cenvat Clearing AccountDr. Excise Paid on Sales - Cr. Excise Liability AccountDr. Cenvat Account - Cr. Cenvat Clearing AccountDr. Cenvat Account - Cr. Cenvat Clearing Account

Dr. Cenvat Lost for Consumption other than Production - Cr. Cenvat AccountsDr. Cenvat Lost forWritten off Materials - Cr. Cenvat Accounts

Accounting Impact

Accounting Impact

Accounting Impact

In case of stock transfer to other plant - Cr. Excise Liability Account - Dr. Cenvat Stock Trf Clearing Account

Dr. PLA Account - Cr. PLA Clearing Account

Dr. Excise Liability Account - Cr. Cenvat Account - Cr. PLA Account

In case of Stock Return to Vendor - Cr. Excise Liability Account - Dr. Cenvat Clearing Account

Sr. NoDetails of the Processes

1 Maintenance of Chapter ID's2 Material & Chapter ID Combination3 Material Assessable Value4 CENVAT Determination5 Vendor Excise Details6 Customer Excise Details7 SSI Rates8 Excise Indicator for Plant9 Excise indicator for Plant & Vendor

10 Excise indicator for Plant & Customer11 Excise Rates12 Cess Rates13 Exceptional Material Excise Rate 14 Sales tax Setoff percentages15 Quantity based AED/NCCD/SED

Sr. NoDetails of the Scenario

Purchase Scenarios1 Domestic Procurement of Raw Materials2 Domestic Procurement of Capital Goods3 Domestic Procurement of Services4 Import of Raw Materials5 Import of Capital Goods6 Import of Services - Technical Consulting7 Return of Goods - After Quality Rejection8 Return of Goods - After Line Rejection9 Return of Goods - Any other reason

10 Domestic Procurement - First/Second Stage Dealer - Raw Material11 Domestic Procurement - First/Second Stage Dealer - Capital Goods12 Stock Transfer - Plant to Plant - with delivery - Material13 Stock Transfer - Plant to Plant - without delivery - Material14 Stock Transfer - Plant to Plant - with delivery - Assets15 Stock Transfer - Plant to Plant - without delivery - Assets16 Stock Transfer for Depot17 Job Work with transfer of Material - Return with in Time Frame18 Job Work with transfer of Material - Return after Time Frame19 Job Work with transfer of Material -Non Return

Domestic Purchase Senario

Import of Raw Materials

Subcontracting-Job Work

Stock Transfer with Delivery

Return to Vendor

Table Involved

J_1IVCHIDJ_1IMTCHIDJ_1IASSVALJ_1IMODDETJ_1IMOVENDJ_1IMOCUST

CusotmizingCusotmizingCusotmizing

Separate PO' Should be created for Capital & Raw MaterialSeparate PO' Should be created for Capital & Raw MaterialSeparate PO' Should be created for Capital & Raw Material

Create Purchase Order

Approval of Purchase OrderGoods Receipt with excise capturePost exciseInvoice Verification

Import Vendor Creation maintainence foreign currencyCustom Vendor Creation maintainence local currencyImport Pricing BCD, CVD maintained with Import Document TypeImport-PORelease-POCustom Invoice VerificationGoods Rereipt-with Excise CapturePost Excise Import Invoice Verification

Creation of Bill of MaterialCreate Subcontract order manuallyApprove Purchase OrdersTransfer Components to SubcontractorCreate Subcontracting ChallanReceive Goods from Subcontracting POReconcile Subcontracting ChallanComplete Subcontracting ChallanInvoice Receipt from Subcontracting PO

STOApprovalDelivery Due List for Purchase OrdersPosting Goods IssueChecking Status of Stock TransferCreating Billing Document Creating Excise Invoice Printing Excise Invoice Receipt of Transferred Materials

Creating Return Purchase Order for return to vendorInitial Stock Posting (optional) when there is no enough stock in stockStock Movement (optional) transfer to Return storage location

Stock Overview Delivery list for purchase orderPicking ConfirmationPosting GoodsCreating Return Excise InvoiceMunual review of pending creditCreat Memo

Transaction Who Should Do

J1ID->Chapter Id Excise InchargeJ1ID->Material and Chapter Id CombinatiExcise InchargeJ1ID->Material Assessble Value Excise InchargeJ1ID->CENVAT Determination Excise InchargeJ1ID->Vendor Excise Details/FK02 Excise InchargeJ1ID->Customer Excise Details/FD02 Excise Incharge

Excise InchargeExcise Incharge

Transaction Who Should Do

At the time of Goods Receipt Excise Responsible PersonAt the time of Goods Receipt Excise Responsible PersonAt the time of Serive Invoice Verification Used it at the time of Utilization

ME21N

ME29NMIGOJ1IEXMIRO

XK01XK01FV11ME21NME29NMIROMIGOJ1IEXMIRO

CS01ME21N with item category LME29NMB1BJ1IF01MIGOJ1IFQJ1IF13MIRO

ME21N WITH ITEM CATEGORY UME29NVL10BVL02NMB5TVF01J1IINJ1IPMIGO

ME21NMIGOMIGO_TR

MMBEVL10BVL02NVL02NJ1ISME2LMIGO

Event

New Chapter ID requirementsCreation of a new material masterCreation of a new material master Time Period ChangesOn creartion on new material masterOn creation or change of vendor masterOn creation or change of customer master

On Creation of New Chapter ID's It should be maintained in the condition records

Event

GR Document CreationGR Document CreationService Invoice Creation

It should be maintained in the condition records

Transaction Code Description

Master DataJ1IDJ1IO

J1ILIC01J1ILIC02J1ILIC03J1ILIC04J1ILIC05

J1IBN01J1IBN02J1IBN03J1IBN04J1IBN05

ProcurementIncoming Excise Invoice

J1IEXJ1IEX_CJ1IEX_P

For Depot

J1IGJ1IGAJ1IGAD

Reports

J2I8J1IGR

Suncontracting - Challans

J1IF01J1IF11J1IF12J1IFQJ1IF13

Suncontracting - Challans - Reports

J1IFR

Sales/Outbound MovementsExcise Invoice

J1IINJ1I3J1IP

J1IJJ1IDEPOTSTOCK1

J1ISJ1IV

J2IUNJ2I9J1IIEXCP

Excise Bonding

ARE 1 - Processes

J1IA101J1IA102J1IA103J1IA104

ARE 3 - Processes

J1IA301J1IA302J1IA303J1IA304

Exports - Reports

J1IANX18J1IANX19J1IARE_AGEJ1IBONSUMJ1ILICSUM

Excise JV's

J1IHJ1IHD

Forms Tracking

J1IU

Reports

J1I7

RegistersExcise Tax

J2I9J1I5J2I5J2I6J1IR

J1I2

Master DataExcise Rate MaintenanceRetrospective Price Amendments

Licence : CaptureLicence : ChangeLicence : DisplayLicence : CancelLicence : Close

Create BondChange BondDisplay BondCancel BondClose Bond

ProcurementIncoming Excise Invoice

Capture/Change/Cancel/Display/PostCapture/DisplayChange/Display/Post/Cancel

For Depot

Create/Change/Display - Excise for DepotA Certificate entry at DepotDisplay of A Certificates at Depot

Reports

Balance credit for Capital GoodsList of GR's without excise invoice

Suncontracting - Challans

Create Sub Contracting ChallanChange Sub Contracting ChallanDisplay Sub Contracting ChallanReconcile QuantityComplete/Reversal/Recredit - Sub Contract Challan

Suncontracting - Challans - Reports

Challan Listing

Sales/Outbound MovementsExcise Invoice

Outgoing excise invoice - Create/Change/DisplayBatch UtilizationPrint

Deport Invoice - Create/Change/DisplayDepot stock with balances

Excise invoice for other movementsPost & Print

UtilizationNew Monthly Returns Report Rule - 57AESales excise invoice exceptions

Excise Bonding

ARE 1 - Processes

ARE1 Create/Change/Update/Cancel/DisplayARE1 Create/Change/DisplayARE1 Update/DisplayARE1 Cancel/Display

ARE 3 - Processes

ARE3 Create/Change/Update/Cancel/DisplayARE3 Create/Change/DisplayARE3 Update/DisplayARE3 Cancel/Display

Exports - Reports

Running Bond AccountExcise Bonding Annexure - 19Ageing analysis of ARE DocumentsBond SummaryExcise Bonding Licence Summary

Excise JV's

CreateDisplay

Forms Tracking

Create/Change/Display

Reports

List Excise Invoice

RegistersExcise Tax

Cenvat RegisterUpdate RG23A/C Issue - RG1ExtractPrint Utility programData Download

Sales Tax Register

DLFC - Factory sale & stock transfer GRPO - Goods Receipt

MATD - Material Document OTHR - Other

Number Range J_1ILICTable Name DescriptionJ_1ILICTYPE Excise Bonding: License type master

Values gets stored in this table date wise/material wiseField Description

LICNAME License TypeLICTYPE Quantification MethodDESCRIPTION License Type Description

Table Name DescriptionJ_1ILICHDR Excise Bonding: License Header

Field Description

Number Range Object : J_1ILIC

LICYR License YearLICNO Internal License NumberLICNAME License TypeLICNOEX Official License NumberBUDAT License Issue DateLICEXPDT License Expiry DateLICEXTDT Extended UntilKUNAG Sold-to partyKUNWE Ship-to partySRGRP Excise Document Series GroupSTATUS License StatusUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Name of Person Who Changed ObjectAEDAT Changed On

Table Name DescriptionJ_1ILICDTL Excise Bonding: License detail

Field Description

LICYR License YearLICNO Internal License NumberLICZEILE Item Number

MATNR Material NumberMAKTX Material Description (Short Text)MENGE Quantity of MaterialsMENGR Remaining QuantityMEINS Unit of MeasureVALUE Value of MaterialsDUTY Basic Excise DutyVALUE_REM Value of MaterialsDUTY_REM Basic Excise DutyEXCUR CurrencyUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Name of Person Who Changed ObjectAEDAT Changed On

Table Name DescriptionJ_1IBOND Excise Bonding: Bonds/UT-/Running Bond master

Field Description

Number Range Object : J_1IBOND

BONDYR Fiscal YearBONDNO Internal Bond NumberZEILE Item NumberBONDTYP Bond TypePLANT PlantBONDAMT Bond ValueEXCUR CurrencyBONDCURBAL Bond BalanceBONDNOEX Official Bond NumberBONDMUL Number of Dispatches AllowedBONDSTATUS Bond StatusBUDAT Issue DateBONDEXPDT Expiry DateSURETY SuretySURETY_NAME GuarantorSURETY_ADDRESSAddress NumberSURETY_AMOUNT Surety AmountSURETY_EXP_DT Expiry DateGUARANTEE_NO Guarantee NumberARE_DOCNO Excise Bonding: ARE document numberARE_DOCYR Year

AMOUNT Excise Bonding: ARE doc amountSHKZG Debit/Credit IndicatorREMARKS Excise Bonding: Running bond account remarksUSNAM Created ByCPUDT Excise Document Entry DateCPUTM Time of EntryAENAM Name of Person Who Changed ObjectAEDAT Changed On

Description


VAL - Value Based QTY - Quantity Based NONE - None

Description

Values

Number Range Object : J_1ILIC

Year of the LicenceFrom Number Range - J_1ILICValues from LICNAMEOfficial NumberDateDateExtended DateSold to Party CustomerShip to Party CustomerSeires Group for ExportLicence Status A - Active C - ClosedUser CreatedDate of CreationTime of EntryLast Change UserLast Change Date

Description

Values

Year of the LicenceNumber from J_1ILICHDRLicence Item Number

Material CodeShort Material DescriptionLicenced QuantityBalance Licence QuantityUOMValue of LicenceBEDRemaining Value of LicenceBED RemainingCurrencyUser CreatedDate of CreationTime of EntryLast Change userLast Change Date

DescriptionExcise Bonding: Bonds/UT-/Running Bond master

Values

Number Range Object : J_1IBOND

Year of the BondInternal Number from Number Range - J_1IBONDItem of the BondType of Bond - Fixed ValueLocation /PlantValue of the BondBond CurrencyBond BalanceOfficial bond numberMaximum no. of allowed dispatchesStatus of the BondIssue Date Expiry Date

X - Yes Space - NoCHAR 30

Amount of the SuretySurety Expiry DateCAHR 30

FIXB - Fixed Bond RUNB - Running Bond

A - Active C - Closed

Excise Bonding: Running bond account remarks

Description


Description

Values

D - Cancelled

Description

Values

Description

Values

LOUT - Letter of Undertaking REBT - No Bond: Under Rebate

D - Cancelled

Values

Values

Values

Values

1 Domestic Procurement of Raw Materials

Step No. Process No . 1 - Domestic Procurement of Goods

1 Creation of Purchase Order/Schedule Agreement

2 Print/Fax/Email of the Purchase Order after workflow approval with digital signature

3 Release of the Documents

4 Gate Entry - Mostly Z Devlopments

5 Goods Receipt

5.1 First Into Block Stock

5.2 Transfer from Block Stock into Quality Stock

6 Inspection Recording of the Inspection Lot

6.1 Full Rejection

6.2 Part Rejection

7 Refer the documents to Excise Incharge

8 Capture and Post after confirmation from the Quality

9 Invoice Verification - Document Park

10 Invoice Verification - Post Document

11 Change Payment method for payment

12 Payment Processing

13 Service Tax - Transfer

Transaction

ME21N

Print/Fax/Email of the Purchase Order after workflow approval with digital signature

ME29N

ZMMGATEIN

MIGO_GR

Movement - 103

Movement - 105

Movement - 321

Movement - 321

J1IEX_C

J1IEX_P

MIR7

MIR4

FB02

F110

ZMMSERUTZ

Options to enhance

Enhancement Related to the Maintenance of Condition Records for Taxation as Well as C forms

Print/Fax/Email of the Purchase Order after workflow approval with digital signature

May be using workflow

Create the Gate Entry Number

Refer the Gate entry number and update the status of the gate entry

Accounting Interface

No Accounting Interface

No Accounting Interface

Detailed Step

Sr No. Item1 Chapter ID2 Material ID3 Combination of these Tw4 Registers

4.1 RG23A - PART 1 4.2 RG23C - PART 14.3 RG23A - PART 24.4 RG23C - PART24.5 RG14.6 RG23D

DescriptionNumber of the Excise Act - RulesPart Number or SAP Material CodeExcisable or Non ExcisableAs part of the Exicse -- Excisable entity has to maintain certain records in a serialized mannerQuantitative Details of the Raw Materials and Consumables - both Receipts and IssuesQuantitative Details of the Capital and Tools Items - both Receipts and IssuesValue Details of the Raw Materials and Consumables - Both receipts and utilizationsValue Details of the Capital and tools - Both receipts and utilizationsQuantitative Details of the Finished Excisable Products aliong with valuesDetails of the excisable products at the depot level - both receipts and issues

NomenclatureJ IndiaM Basic Excise Duty - BEDA Additional Excise Duty - AEDS Special Excise Duty - SEDO OffsetI InventoryP PercentageQ QuantityX Total

Tax Procedure TAXINN

Step Counter Condition Type Description From To100 0 BASB Base Amount 110 0 Calculated Call 100120 0 Sub total 250 0 JSER IN: Service tax 100251 0 JESR A/R Ecess Service % 100260 0 JSVD IN:Service tax Clg 100265 0 JSRT IN: Service tax Inv. 100270 0 JEC3 IN: ECS Serv Tax Clg 260280 0 JSR1 IN:ECS Serv Tax Inv. 265285 0 JEC4 IN: SECS Service Tx 260286 0 ZSR2 IN: SECS Ser Tx Inv 265560 0 JMOP IN: BED setoff % 120561 0 JMOQ IN: BED setoff Qty 120562 0 JAOP IN: AED setoff % 120563 0 JAOQ IN: AED setoff Qty 120564 0 JSOP IN: SED setoff % 120565 0 JSOQ IN: SED setoff Qty 120570 0 JMIP IN: BED inventory % 120571 0 JMIQ IN: BED inventory Qt 120572 0 JAIP IN AED inventory % 120573 0 JAIQ IN AED inventory Qty 120574 0 JSIP IN SED inventory % 120575 0 JSIQ IN SED inventory Qty 120 578 0 JMX1 IN: A/P BED setoff 560 561579 0 JAX1 IN: A/P AED setoff 562 563580 0 JSX1 IN: A/P SED setoff 564 565581 0 JMX2 IN: A/P BED inventor 570 571582 0 JAX2 IN: A/P AED inventor 572 573583 0 JSX2 IN: A/P SED inventor 574 575

585 0 Total excise duty 578 583588 0 Copy net price 120 120590 0 Price + ED 585 588600 0 JEC1 IN: ECS Setoff % 585 610 0 JEC2 IN: ECS Inventory % 585 612 0 JSEP IN:A/P SECess setoff 585 614 0 JSEI IN:A/P SECess inven 585 620 0 JEX1 IN: A/P ECS setoff 600 630 0 JEX2 IN: A/P ECS inventor 610 632 0 JHX1 IN:A/P SECess SOTot 612 634 0 JHX2 IN:A/P SECess invT 614 635 0 Copy Net Price 120 640 0 Include Service Tax 250 286650 0 Total Excise Duty 578 583660 0 Total E.cess & SCess 620 634670 0 Price+ED+E.cess +Service 635 660700 0 JIPS IN CST Setoff 670 670710 0 JIPC IN CST Inv. 670 670720 0 JVCS IN: A/PLST Setoff 670 670725 0 JIPL IN AP LST Inv. 670 670730 0 JVTD IN: VAT Ded RM 670 670740 0 JVTN IN: VAT NonDed RM 670 670745 0 JVCD IN: VAT Ded CG 670 670750 0 JVCN IN: VAT Non Ded CG 670 670753 0 JCST IN: A/R CST 670 670754 0 JCSR A/R CST Surcharge 670 670755 0 J1AU VAT 670 670760 0 JLST IN: AR LST 670 670761 0 JLSR A/R LST Surcharge 670 670800 0 Price+ED+Ser/CST/VAT 670 761

Check and change settings for tax processingsAccount Key

Key

Description

Tax Type

Not Deductible

Posting Indicator

Not Discount Relevant

ESA Output acquisit1 - Output Tax 2 - Seperate Line ItemEES EdCess on Servi1 - Output Tax 2 - Seperate Line ItemESE Input acquisitn 2 - Input Tax 2 - Seperate Line ItemNVV Non-d.input tax 2 - Input Tax X 3 - Distribute to relevant expense/revenue itemsVE2 IN: A/P ECS Srv 2 - Input Tax 2 - Seperate Line ItemVS1 Sales tax 1 2 - Input Tax 2 - Seperate Line Item

VS2 Sales tax 2 2 - Input Tax 2 - Seperate Line ItemVS3 Sales tax 3 2 - Input Tax 2 - Seperate Line ItemVS4 Sales tax 4 2 - Input Tax 2 - Seperate Line ItemVS5 Input Tax PST G2 - Input Tax 2 - Seperate Line ItemVS9 IN: A/P ECS Srv 2 - Input Tax 2 - Seperate Line ItemJI6 A/P SECess 2 - Input Tax 2 - Seperate Line ItemJP4 A/P CST Recove2 - Input Tax 2 - Seperate Line ItemJP5 IN VAT Ded RM 2 - Input Tax 2 - Seperate Line ItemJP6 IN: VAT Ded CG 2 - Input Tax 2 - Seperate Line ItemMW1 Sales tax 1 1 - Output Tax 2 - Seperate Line ItemMW2 Sales tax 2 1 - Output Tax 2 - Seperate Line ItemMW3 Sales tax 3 1 - Output Tax 2 - Seperate Line ItemMW4 Sales tax 4 1 - Output Tax 2 - Seperate Line ItemMW5 Output tax GST1 - Output Tax 2 - Seperate Line Item

Define Tax AccountsOnly for the account keys which are non deductible

Key Description Tax Type Tax Code AccountESA Output acquisit1 - Output Tax 12026500EES EdCess on Servi1 - Output Tax 12026602ESE Input acquisitn 2 - Input Tax 34104010NVV Non-d.input tax 2 - Input TaxVE2 IN: A/P ECS Srv 2 - Input Tax 34106460VS1 Sales tax 1 2 - Input Tax 34130000VS2 Sales tax 2 2 - Input Tax 34130000VS3 Sales tax 3 2 - Input Tax 34130000VS4 Sales tax 4 2 - Input Tax 34130000VS5 Input Tax PST G2 - Input Tax 34105200VS9 IN: A/P ECS Srv 2 - Input Tax 34106410JI6 A/P SECess 2 - Input Tax 34130000JP4 A/P CST Recove2 - Input Tax 34105300JP5 IN VAT Ded RM 2 - Input Tax 34105000JP6 IN: VAT Ded CG 2 - Input Tax 34105010MW1 Sales tax 1 1 - Output Tax 12027202MW2 Sales tax 2 1 - Output Tax 12027202MW3 Sales tax 3 1 - Output Tax 12027402MW4 Sales tax 4 1 - Output Tax 12027402MW5 Output tax GST1 - Output Tax 12027002

Manual

Required

Statistics

Print

Sub Total

Base Type AccountAccrualCalculation RulesTax Type

X

X ESA 1 - Output TaxEES 1 - Output TaxESE 2 - Input TaxNVV 2 - Input Tax XVS9 2 - Input TaxNVV 2 - Input Tax XVE2 2 - Input TaxNVV 2 - Input Tax XVS1 2 - Input TaxVS1 2 - Input TaxVS2 2 - Input TaxVS2 2 - Input TaxVS3 2 - Input TaxVS3 2 - Input TaxNVV 2 - Input Tax XNVV 2 - Input Tax XNVV 2 - Input Tax XNVV 2 - Input Tax XNVV 2 - Input Tax XNVV 2 - Input Tax X

X

X

X

X

X

X

Calculation Type

Non Deductible

X

X

X VS4 2 - Input TaxNVV 2 - Input Tax XJI6 2 - Input TaxNVV 2 - Input Tax X

X

X

X

X

X

X

X

X

X VS5 2 - Input TaxNVV 2 - Input Tax XJP4 2 - Input TaxNVV 2 - Input Tax XJP5 2 - Input TaxNVV 2 - Input Tax XJP6 2 - Input TaxNVV 2 - Input Tax XMW1 1 - Output TaxMW2 1 - Output TaxMW5 1 - Output TaxMW3 1 - Output TaxMW4 1 - Output Tax

X

Check and change settings for tax processingsAccount Key

2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item3 - Distribute to relevant expense/revenue items2 - Seperate Line Item2 - Seperate Line Item

2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item2 - Seperate Line Item

Define Tax AccountsOnly for the account keys which are non deductible

Posting Indicator

Account

2 - Seperate Line Item 120265002 - Seperate Line Item 120266022 - Seperate Line Item 341040103 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341064103 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341064603 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341300002 - Seperate Line Item 341300002 - Seperate Line Item 341300002 - Seperate Line Item 341300002 - Seperate Line Item 341300002 - Seperate Line Item 341300003 - Distribute to relevant expense/revenue items3 - Distribute to relevant expense/revenue items3 - Distribute to relevant expense/revenue items3 - Distribute to relevant expense/revenue items3 - Distribute to relevant expense/revenue items3 - Distribute to relevant expense/revenue items

2 - Seperate Line Item 341300003 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341300003 - Distribute to relevant expense/revenue items 2 - Seperate Line Item 341052003 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341053003 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341050003 - Distribute to relevant expense/revenue items2 - Seperate Line Item 341050103 - Distribute to relevant expense/revenue items2 - Seperate Line Item 120272022 - Seperate Line Item 120272022 - Seperate Line Item 120270022 - Seperate Line Item 120274022 - Seperate Line Item 12027402

First Details of the person of the family

Personal_DataField Key Type LengthNumber X NUM 6First Name CHAR 30Second Name CHAR 30Title CHAR 30Date of Birth DATE 8Status CHAR 1 Y NMarriege Anniversary DATE 8PAN Number CHAR 15Voter ID Card CHAR 15Ration Card CHAR 15Passport Number CHAR 30Driving Licence Number CHAR 15Insurance Card Number CHAR 15

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Table_StructureJ_1IPART1-2DetailsProcessesTransaction_CodeExport_TablesProcess -1ConceptsTax_ProcedurePersonal RecordsSheet2

CIN Details SandeepSir

Documents

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