FORT NIGHT UTILISATION TRAN:J2IU

FORT NIGHT UTILISATION TRAN:J2IU PowerPoint PPT Presentation


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2. In India , Excise duty is a tax on the manufactured goods that is levied when goods leave the place of manufacturer . Manufacturer can set off the duty paid on input materials against their output duty , this procedure is known as central value added tax [CENVAT ] .General ledger for excise duty updation will be assigned in CIN [ IMG ] under Accounting customization .When ever goods are received , Excise G/L will be updated for Modvat credit on inputs , RG 23 A part 1 for quantity and9443

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FORT NIGHT UTILISATION TRAN:J2IU

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1. 1 This Presentation Covers

2. 2

3. 3 SAP Easy Access India Localization Menu

4. 4 J1ID - Master Data Screen

5. 5

6. 6

7. 7 Create New Entries

8. 8 Maintain Material & Chapter-id Combination

9. 9

10. 10

11. 11

12. 12

13. 13

14. 14

15. 15

16. 16

17. 17

18. 18

19. 19

20. 20

21. 21

22. 22

23. 23

24. 24

25. 25

26. 26

27. 27

28. 28 Standard SAP Business Processes

29. 29 Procurement of Raw Material - Domestic.

30. 30 Eg: PO Conditions

31. 31 Eg: Goods Receipt & Capture Excise Invoice

32. 32 Procurement of Raw Material - Imports

33. 33 Procurement of Capital Goods

34. 34 Subcontracting

35. 35 Subcontracting

36. 36 Stock Transfer

37. 37 Standard SAP Business Processes

38. 38 Sales from Factory

39. 39 Eg: Sales Order Condition

40. 40 Eg: Accounting Documents

41. 41 Stock Transfer

42. 42 Accounting Entries

43. 43 Accounting Entries

44. 44 Accounting Entries

45. 45 Accounting Entries

46. 46 FORT NIGHT UTILISATION TRAN:J2IU

47. 47 TYPE THE AMOUNT FOR WHICH ACCOUNT TO BE PAID. AND PRESS ENTER. IF THERE IS NO ERROR SAVE

48. 48 TR6C Challan

49. 49 TR6 CHALLAN ACCOUNTING TRAN: J1IH

50. 50 FILL UP THE AMOUNT AS PER DEPOSITED, AND SAVE

51. 51 Reports & Excise Registers

52. 52

53. 53 UPDATION OF RG1 REGISTER T.CODE: J1I5 RECEIPTS

54. 54

55. 55

56. 56 RG1 Updation for Dispatches

57. 57 REGISTER EXTRACTION T.CODE J2I5

58. 58 REGISTER PRINTING T.CODE: J2I6

59. 59 Report: Monthly Return Under Rule 57AE T.CODE:J2I9

60. 60 CENVAT AVAILMENT OF CAPITAL GOODS IN NEXT FINANCIAL YEAR T.CODE: J2I8

61. 61 SELECT ALL AND SELECT TRANSFER OF CREDIT

62. 62 Report: CENVAT not availed

63. 63 SYSTEM DISPLAYS THE LIST OF EXCISE INVOICE FOR WHICH CENVAT IS NOT AVAIED

64. 64 DAY TO DAY ACTIVITIES

65. 65 MONTHLY ACTIVITIES

66. 66 YEARLY ACTIVITIES

67. 67 ON BEGINING OF THE FINANCIAL PERIOD

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