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