CENVAT Input Flow
Objective:
To simplify the process Purchase CENVAT Input Flow.
Prerequisite:
· In Purchase header header, Excise applicable should be marked YES in order to receive CENVAT Input.
· Purchase receipts should have been made against proper suppliers invoice.
· Should have details like ECC no, Excise range, Division, Customs house of the Supplier and tariff code of item
Functionality:Step 1: BAAN Distribution>Central Excise>Budget 200 enhancements>CENVAT Credit>Procedure>tdpurl108m000
· Run the session Maintain CENVAT Receipts by following the above path, It will ask for Receipt no.
· Input the receipt no & Purchase order no.
· Give a proper tab and give supplier invoice and date and CENVAT entry date.
· On invoice field ,gives the input available for you that mentioned in Supplier’s invoice.
· Credit field represents that credit taken on the said receipt. So give a proper tab through all over the session
After saving, system will generates Serial part1 No & part II no which goes into RG23 partI & partII registers.