Posting excise duty

[Former Member]

Dear All

For Import scenario, my client post comrs. invoice and gr without excise duty,.( for that they make cvd and sess on cvd cond. make statistical),,

Now material is consumed and they want to post that excise duty in Excise register and take credit,How this will possible

Pls help

[Former Member · Accepted solution]

Hi,

You can pass a Excise JV through J1IH -additional excise.ETT DIEX will be called and the entry will be visible in report J2I9

Regards

Sandeep