CENTRAL EXCISE

ACCESS SCQUENC E C-CLASS COND TION- ITEM Qty CATEG CONDITI ORY ON Amount/% Relation

CONDITION TYPE Description

CAL TYPE

value

Manual Entries

JAIP IN: AED INVENTORY % JAIQ IN: AED INVENTORY QTY JAOP IN: AED SET OFF % JAOQ IN: AED SET OFF QTY JAX1 IN: A/P AED SET OFF JAX2 IN: A/P AED INVENTORY JEC1 IN: P E CESS CR% JEC2 IN: P E CESS W OFF CR% JEX1 IN: P E CESS CR TOT JEX2 IN:P E CESS W OFF CR TOT JHX1 IN: P S E CESS CR TOT JHX2 IN: P S E CESS W OFF CR TOT JMIP IN:P BED W OFF CR% JMIQ IN: BED INV QTY JMOP IN:P BED CR% JMOQ IN: BED SET OFF QTY JMX1 INP BED CR TOTAL JMX2 IN A/P BED INV JSE1 INP SEC E CESS W OFF CR% JSEP INP SEC E CESS CR% JSIP IN SED INV% JSIQ IN : SED INV QTY JSOP IN : SED SET OFF% JSOQ IN: SED SET OFF QTY JSX1 IN: A/P SED SET OFF JSX2 Inl A/P SED INV JNIP INP NCCD W OFF CR% JNOP INP NCCD CR% JNX1 INP NCCD CR TOTAL JNX2 INP NCCD W OFF CR TOTAL SALES TAX

JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX

D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D

A C A C A A A A A A A A A C A C A A A A A C A C A A A A A A

D D D D

D D D D D D D D D D

D D D D D D

D D

X X X X X X X X X X X X X X X X x X X X X X X X X X X X X X

x D D

D D

D D

CONDITION TYPE Description

ACCESS SCQUENC E C-CLASS

CAL TYPE

COND TION- ITEM Qty CATEG CONDITI ORY ON Amount/% Relation

value

Manual Entries

JIPC JIPL JIPS JVCD JVCN JVCS JVRD JVRN

IN: C SALES TAX INV IN: L SALES TAX INV IN: SALES TAX SET OFF INP: VAT CR CG INP: VAT WRTIE OFF CR CG INP: CST UNDER VAT INP: VAT CR NON CG INP: VAT W OFF CR NON C

JST1 JST1 JST1 JST1 JST1 JST1 JST1 JST1

D D D D D D D D

A A A A A A A A

D D D D D D D D

X X X X X X X X

SERVICE TAX
CONDITION TYPE Description
ACCESS SCQUENC E C-CLASS

CAL TYPE

COND TION- ITEM Qty CATEG CONDITI ORY ON Amount/% Relation

value

Manual Entries

JSVD JEC3 JSE1 JSER JEC4 JSE2 JSV2 JSRT JILS

INP / AP SER TAX CR INP / AP SER TAX E CESS CR INP / AP SER TAX S E C CR INP / SER TAX (NOT USED) INP SER TAX E CESS W O CR INP SER TAX S E CESS W O CR INP SER TAX W OFF CR A/P SERVICE TAX SALES TAX ON SERVICE

JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX JTAX

D D D D D D D D D

A A A A A A A A A

D D D D D D D D

X X X 1X X X X X X

Define Tax Accounts T-CODE: /NOB40

Process ESA ESE JI5 JI6

Description OUTPUT SERVICE TAX INP SERVICE TAX CR INP SERVICE TAX S E CESS CR INP S E CESS CR

Tax Type 1 2 2 2

Posting Indicato Non - Ded r 2 2 2 2

JN6 OUTPUT VAT 1 JN7 OUTPUT CST UNDER VAT 1 JP4 INP CST UNDER VAT 2X JP5 INP VAT CR NON- CG 2 JP6 INP VAT W OFF CR NON CG 2X JP7 INP VAT CR CG 2 JP8 INP VAT W OFF CR CG 2X VS1 INP BED CR 2 VS2 INP AED CR 2 VS3 INP SED CR 2 VS5 INP LST SET OFF 2 VS9 INP E CESS CR 2 VS8 INP SER TAX E CESS CR 2 ZSE OUTPUT E CESS ON SER TAX 1 ZSS OUTPUT S E CESS ON S TAX 1 FOR OB40 - use t code OBCN (to define acct keys for tax procedure )

2 2 3 2 3 2 3 2 2 2 2 2 2 2 2