Il Gl Sources Category
2
je_category je_source R Payables India CVD BOE Payables India Receiving India Purchasing India Service Register India Register India VAT Register India Excise Register India VAT India Register India VAT India Register India VAT India INR 381 Register India VAT India INR 401 Register India Inventory India INR MTL Inventory India Bill of Entry India Write Off Entry : - Bill of Entry Customs CR to - Bill of Customs DB to Rounding Diff CR Addition al CVD - Accrual CR to ISP DB - Cenvat Rece DB to ISP CR - VAT interim DB to Accrual CR - Service tax Interim DB to Accrual CR - ISP DB to Bill of Entry Customs CR ( after BOE is applied to receipt) - VAT claim : - Cenvat Receivable - RG 23 CR to Duty paid DB - PLA CR to Duty paid DB - PLA CR to Finished- Mfg DB Service Tax India - SERvice tax Rev DB to interim receovry CR - sevice tax paya CR to service interim liability DB - VAT Guj CR to VAT intermin Libility DB Receivables India Inclusive excise taxes ( Excise Recoverd CR to Sales DB)
Transcript of Il Gl Sources Category
Sheet1je_categoryje_sourceRNRBill of Entry IndiaPayables India Write Off Entry : - Bill of Entry Customs CR to Rounding DBCVDCustomsBOEPayables India - Bill of Customs DB to Rounding Diff CRAdditional CVDCustoms 2%Receiving IndiaPurchasing India - Accrual CR to ISP DB - Cenvat Rece DB to ISP CR - VAT interim DB to Accrual CR - Service tax Interim DB to Accrual CR - ISP DB to Bill of Entry Customs CR ( after BOE is applied to receipt) - VAT claim : - VAT Interim CR to VAT Recovery DBServiceCustoms 1%Register IndiaRegister India - Cenvat Receivable - RG 23 CR to Duty paid DB - PLA CR to Duty paid DB - PLA CR to Finished-Mfg DBVATRegister IndiaService Tax India - SERvice tax Rev DB to interim receovry CR - sevice tax paya CR to service interim liability DBExciseRegister IndiaVAT India - VAT Guj CR to VAT intermin Libility DBRegister IndiaReceivables IndiaInclusive excise taxes ( Excise Recoverd CR to Sales DB)VAT IndiaRegister IndiaVAT India INR381Register IndiaVAT India INR401Register IndiaInventory India INRMTLInventory India
Sheet3
