Excie Entry correction -RG23C to RG23A

pashya1972

Hi,

I wud like to know the procedure to transfer the entry of cenvat credit from RG23C to RG23A. Also inform how one can transfer the RG23I records i.e. item entry in RG books.

Pash

ssingla

No direct way to acheive this. You need to reverse the transaction and then post with the correct setup.
I am not sure but you can try using Gen. Journal to post the excise entry like we do with the opening balance.

pri_1_ranjan

You need to reverse the transactions and then enter a new consolidated entry so that it matches.