Excise credit reversal

shaileshpujara
shaileshpujara Member Posts: 40
edited 2010-07-10 in NAV/Navision Classic Client
Dear all,

Can anybody please guide me how to reverse the credit of Excise in RG 23 A Part II on account of reversal as per one of the excise notification.

Thanks in advance,
Shailesh Pujara

Comments

  • ssingla
    ssingla Member Posts: 2,973
    Which version are you using?
    CA Sandeep Singla
    http://ssdynamics.co.in
  • shaileshpujara
    shaileshpujara Member Posts: 40
    I am using country India Version 2009 SP1 and RTC also. Please guide me how to do the reversal of excise credit in RG 23A Part - II.

    Thanks & Regards,
    Shailesh Pujara
  • ssingla
    ssingla Member Posts: 2,973
    I have never faced a scenario like this but did a small testing to fulfill your requirement. I am sure you must be aware how to upload the opening balance of RG23A Part II. Just put negative amount instead of positive and post. System will fill the BED Debit field in the RG 23 A Part II table. Check this on test server and analyse before doing it on Live.
    CA Sandeep Singla
    http://ssdynamics.co.in

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