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Drawback Credit

SSG (1936 Points)

09 February 2011

We have been getting credit of Duty Drawback for exports done, in our bank account. Most of the credit entries are accompanied with shipping bill no. in the narration. But at times the lump sum amount of drawback is credited in a single entry by way of scroll number. In such cases, we are unable to check that against which export sales we have received the drawback. Please suggest me any solution for this.

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5 Replies

RAMESH KUMAR VERMA ( CS PURSUING ) (43853 Points)
Replied 10 February 2011

in this condition in my opinion , you must make the detail :-

sr. no. invoice no. shipping bill no& date duty credit as per s/bill duty credit as per bank statement.

and check the details i hope you will not found any discrepancy tell me

thx

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SSG (1936 Points)
Replied 10 February 2011

But the drawback credit in bank account is with a single entry and it doesn’t have any shipping bill in the narration. It looks that this credit is of many shipping bills. So how to identify these shipping bills? Please suggest the solution.

RAMESH KUMAR VERMA ( CS PURSUING ) (43853 Points)
Replied 10 February 2011

HENCE ASK UR CHA TO PROVIDE YOU THE COPY OF SCROLL ISSUE BY THE CUSTOM , IF YOUR GOOD TERMS ALSO WITH BANK U CAN ALSO TAKE THE PHOTOCOPY OF THE SCROLL .